| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 4110050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Erlind Asllani |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 338,400 |
| Amount | 338,400 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 5 SHERB MAK RENDE |