| Executed | 18.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 32021170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,400 |
| Amount | 43,400 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elek nr.7273/2021 dt.16.09.2021, per siguracion mjeti nr.288 S. 0450742 dt.16.09.2021 targa AA105LD,UP nr 20 date 29.04.2021,.vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021,akt marrje ne dorezim 16.09.2021 |