| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 29710050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Juela Bakiasi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 62 FV MALET E ZINXHIRIT TE ESKAVATORIT |