| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 20910050682020 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | NOVAAKTI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 194,400 |
| Amount | 194,400 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT FAT 91 |