| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 21821410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 2141013 kon ne vazhdim dt 30.04.2021 ft 98/2021 dt21.12.2021 sit 21.12.2021 pv marjes 21.12.2021 |