| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 18110140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Ismet Meta |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 169,800 |
| Amount | 169,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime te tjera transp. Urdh.Prok.Nr.14 Dt.27.09.2021.Vlers.perf.nga app.Fat.Tat.Nr.1/2021 Dt.14.10.2021.Situac.Sherb.Dt.14.10.2021.Akt-Marrje dorez.sherb.Dt.08.10.2021 ,Dt.11.10.2021dhe Dt.14.10.2021. |