| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 37221310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 52,920 |
| Amount | 52,920 lekë |
| Invoice description | Bashkia Mallakaster 2131001, shpenzime trasporti ,Maj-Qershor 22,linja Riban-Ngracan,prokure e posacme 873 dt 22.12.2020, Urdher 292 dt 03.11.21, vkb 43 dt 26.10.21, bordero Maj-Qershor 22 |