| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 28510050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 47/2022 RADIATOR UJI |