| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 19821310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 58,816 |
| Amount | 58,816 lekë |
| Invoice description | Bashkia Mallakaster 2131001, pagese trasport nxenesve Mars, Prill 22, urdher 292 dt 03.11.2021, vkb 43 dt 26.10.21, prokure e posacme 8731 dt 22.12.21, bordero Mars ,Prill 22 |