| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 26010111062021 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 385,147 |
| Amount | 385,147 lekë |
| Invoice description | PAGESE PER TRANSPORT PARASHKOLLOR ARSIMI BAZE NENTOR 2021 FATURA NR07. DATE 09.12.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |