| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 41 10050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MOTOREX |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE ADBLUE FATURE NR 869 DT 20.03.2025 |