| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 1210111242022 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 4,749,387 |
| Amount | 4,749,387 lekë |
| Invoice description | Z.Arsimore M.Madhe lik.transport mesuesve..kont.05.05.2021, fat.10.03.2022 |