| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 1621080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VIVA O |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 377,407 |
| Amount | 377,407 lekë |
| Invoice description | TRANSPORT VOLEJBOLLISTEVE KL SPORTIV ERZENI FAT 1 DT 10.01.2023/ BASHKIA SHIJAK 2108001 / TDO 0707 |