| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 25720330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2033001, transport moshuarve,, ub 28/10 dt 28.10.2022, fat 46/2022 dt 01.11.2022, pcv md 01.11.2022 |