| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 3810131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp larje automjeti kerk nr 2 dt 17.01.2022 kont nr 58 dt 24.01.2022 fat nr 10/2022 dt 31.03.2022 pv pritje nr 1 dt 31.03.2022 |