| Executed | 18.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 17010112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 151,334 |
| Amount | 151,334 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, pagese transport, kontrate vazhdim nr 1825 dt 14.10.2020, ft 69183869 dt 28.12.2020,pcv dt 582/1 dt 28.12.2020 |