| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 10710100472025 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Arian Lekli |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1010047 / DREJTORIA RAJONALE E TATIMEVE / MIREMBAJTJE MJETE TRANSPORTI FAT 20 DT 14.07.2025 |