| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 22010050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,132,428 |
| Amount | 1,132,428 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 15 /2021 TRN DHEU ME AUTO KONT 80/13 |