| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 3010110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 20,832 |
| Amount | 20,832 lekë |
| Invoice description | 1011033 ZVA Shkoder, Sherb transp mes+nxen ne juridiks e ZVAShkoder,vazhdim kont 663/1 dt19.05.21, pcv realizimi 207/1 dt 18.01.2022 ft nr 2/2022 dt 18.01.2022 up nr 208 (12) dt 18.01.2022 |