| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 11110111242021 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 4,123,319 |
| Amount | 4,123,319 lekë |
| Invoice description | Zyra Arsimore M.Madhe lik. fature elektronike nr.13.14 date 17.11.2021 |