| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 13910050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 153,600 |
| Amount | 153,600 lekë |
| Invoice description | MJETE TRANSPORTI FAT 17 DT 05.07.2022 UP 27 DT 17.06.2022 /1005068/DR UJITJES DHE KULLIMIT |