| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 33510050682020 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 38,500 |
| Amount | 38,500 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT KOLAUDIM OBJEKTI FAT 44 |