| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 17410630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,500 |
| Amount | 3,500 Albanian lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, sherb lavazhi, urdher nr 4 dt 02.02.21, kon nr 61/2 dt 09.02.2021, ft nr 65/2021, dt 07.10.2021, |