| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 10110102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Gëzim Shala |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | DRFPPnr 1 lik shp karrotrec,urdher 310 dt 31.08.2022,proc verb 31.08.2022,fat 223/2022 dt 31.08.2022 |