| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 3421018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shpz Larje automj 22, kerk 44protdt 15.6.22, up 07 dt 16.6.22, kontrate 116 dt 21.6.22, pv 46 dt 21.6.22, fat 41/2022 dt 22.6.2022 |