| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 9 10100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | PAGESE PER SHAMETAJ TRANSPORT,TRANSPORT MATERIALE. U.PROK NR.08.DT08/12/2019,PREVENTIV, FAT TATIMORE NR 34,DT 13/12/2019 SERIA 72634884 |