| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 3310140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Eglantina Arapi |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar shpenzime te tjera transporti,Fatura nr.10/2024 date 06.02.2024,procesverbal emergjence 06.02.2024 |