| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 21510111062021 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 306,539 |
| Amount | 306,539 lekë |
| Invoice description | PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE SHTATOR 2021 FATURA NR3 DATE 13.10.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |