| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 13810112502023 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | BENET KOLEKA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 753,739 |
| Amount | 753,739 lekë |
| Invoice description | FAT 107 KONTR 1100/130 DT 7.12.2023 / D R A P 1011250 |