| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 17021310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 52,936 |
| Amount | 52,936 lekë |
| Invoice description | Bashkia Mallakaster 2131001, shpenzime trasporti ,prokure e posacme 873 dt 22.12.2020, Urdher 292 dt 03.11.21, vkb 26.10.21, bordero Janar Shkurt 22 |