| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 22710111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 451,282 |
| Amount | 451,282 lekë |
| Invoice description | ZVA Mallakaster 1011106, Shpenzime trasporti Tetor 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 10.11.22, fatur nr 16 dt 11.11.22 |