| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 11321110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MBJESHOVA 2011 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 498,000 |
| Amount | 498,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 33 dt 9.9.2021,fo dt 10.9.2021,akt verifi 24.9.2021,fd 1,fh 28 dt 24.9.2021 |