| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 27410050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /fat 37/2022 KOLAUDIM |