| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 20610100472020 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | NOVAAKTI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,760 |
| Amount | 53,760 lekë |
| Invoice description | 10100472019 DR.RAJONALE TATIMORE DURRES SHP MIRMBAJTJE MJETE TRN FAT NR 20 |