| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 18610131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,320 |
| Amount | 7,320 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-shp larje automjeti sipas kont ne vazhdim nr 101 dt 25.6.21.fat nr 59/2021 dt 9.12.2021. |