| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 43310170892021 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1017089, reparti 6630, shpenz.transporti, pv emergjence 2977/3 dt 28.12.21, ft 231/2021 dt 28.12.21, fh 6 dt 28.12.21 |