| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 89 10140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | Haqif Murtaj |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 59,500 |
| Amount | 59,500 lekë |
| Invoice description | lik fat nr 86/2022 dt 23.09.2022 nga paraburgimi sr |