| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 61921310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 61,600 |
| Amount | 61,600 lekë |
| Invoice description | Bashkia Mallakaster 2131001, shpenzime trasporti ,Shtator,Tetor,Nentor 22,linja Riban-Ngracan, Urdher 275 dt 10.10.22, VKB 51 dt 28.09.22, bordero |