| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 11910111242021 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,793,987 |
| Amount | 2,793,987 lekë |
| Invoice description | Zyra Arsimore M.Madhe lik. fature elektronike nr.15.16 date 07.12.2021 |