| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 25010110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 5,221,874 |
| Amount | 5,221,874 lekë |
| Invoice description | 1011033 sherbim transporti, kon 1398 dt 01.06.2022,ft 59/2022+pcv 4973 dt 29.12.22 UP 4974 DT 29.12.2022 |