| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 5921380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 99,600 |
| Amount | 99,600 lekë |
| Invoice description | LIK FAT NR 4 DAT 08.04.2022,KERKES BLERJA DAT 28.03.2022,PROC-VERBALI DAT 08.04.2022 |