| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 33010140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 846,245 |
| Amount | 846,245 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.216 DT.28.12.2021,SITUAC DHJETOR 2021,KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE |