| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 10421430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,064,400 |
| Amount | 1,064,400 lekë |
| Invoice description | FT NR 45/29.09.2023 BASHKI MEMALIAJ |