| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 17910131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 15,360 |
| Amount | 15,360 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes- sherbim larje automjeti kont vazhdim nr 58 date 24.01.2022 fat nr 61/2022 date22.12.2022 |