| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 10421380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Udhetim i brendshem 94,800 |
| Amount | 94,800 lekë |
| Invoice description | lik fat nr 33 dat 04.07.2022,kerkese dat 07.05.2022,p-verbali dat 13.05.2022 |