| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 23210111062021 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 410,810 |
| Amount | 410,810 lekë |
| Invoice description | PAGESE PER TRANSPORT NXENESISH ARSIMI PARASHKOLLOR TETOR 2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |