| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 118221310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 92,626 |
| Amount | 92,626 lekë |
| Invoice description | PAGESE PER TRANSPORTIN E NXENESVE SHTATOR-DHJETOR 2021 NGA BASHKIA MALLAKASTER |