| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 15910140022021 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 78,500 |
| Amount | 78,500 lekë |
| Invoice description | BURGU RROGOZHINE FATURE NR 3/2021 DT 02.12.2021 UP NR 12 DT 19.11.2021 RIPARIM AUTOMJETESH |