| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 24710110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 5,541,730 |
| Amount | 5,541,730 lekë |
| Invoice description | 1011033 sherbim transporti, kon 1398 dt 01.06.2022-24.12.2022,ft 51/2022+pcv 4305/3 dt 14.12.22 up 4927(235) dt 21.12.22 |