| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19421380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 48,930 |
| Amount | 48,930 lekë |
| Invoice description | lik fat nr 10 dt 14.12.2022, pv blerje dt 15.09.2022, sipas kerkese konvikti date 08.09.2022 |