| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13210160712022 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016071 shpenzime bleje kurora urdher nr 15 dt 19.08.2022 fat nr 73 dt 22.08.2022,fh nr 18 dt 22.08.2022 pv dt 22.08.2022 |