| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 177 10120172021 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 31,220 |
| Amount | 31,220 lekë |
| Invoice description | likujdim fat nr.575 dt.16.12.2021 nga zyra butrint |