| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 11510112592022 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Binak Metalia |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011259 DREJTORA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE , SHERBIM TRANSPORTI, U.P.NR. 20 DT. 14.11.2022, P.V DT. 16.11.2022, FATURA NR. 90/2022 DT. 18.11.2022 , UB NR. 45065 |