| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 6910111242021 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 3,706,191 |
| Amount | 3,706,191 lekë |
| Invoice description | Zyra Arsimore M.Madhe lik. fature elektronike uji nr.2 date 22.07.2021transport mesues nxenes maj.qershor.2021 |