| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 23910140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Benart Pasha |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime te tjera transporti (lyerje automjeti TR2817L).Urdh.Prok.Nr.12 Dt.05.12.2022.Fat.Nr.1/2022 Dt.19.12.2022.Situac.Sherb.Dt.19.12.2022.Proc.verb.kryerje sherbimi Dt.19.12.2022. |