| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 12310111242021 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,239,879 |
| Amount | 2,239,879 lekë |
| Invoice description | Zyra Arsimore M.Madhe lik. fature elektronike nr.20 date 28.12.2021kontrat date 05.05.2021 |