| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19010140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 1014012 IEVP Vaqarr riparim makine up nr 02 date 18.08.2022 fat nr 122 date 25.11.2022 pv 07.12.2022 |