| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 2510111242022 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 3,544,223 |
| Amount | 3,544,223 lekë |
| Invoice description | Z.Arsimore M.Madhe lik.transport mesuesve..kont.05.05.2021,kont.shtes.20.02.2022. fat.20.04.2022 |