| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2610050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,899 |
| Amount | 49,899 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 2630 RIP KAPITAL MOTORRIT RIMORKIATORIT |