| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 6410280362021 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,900 |
| Amount | 20,900 lekë |
| Invoice description | 1028036 Mirembajtje mjete transporti,UB 54 dt08.10.21,pv+sit dt12.10.21,fat 17/2021 dt12.10.21 |