| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 19810110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 12,988,024 |
| Amount | 12,988,024 Albanian lekë |
| Invoice description | 1011033 Sherb transporti mes+nx, kont nr 361 dt23.02.23,MK 1 dt21.02.23,up 1/09.01.23,fnjk 783/2 dt24.02.23,bul app 19/27.02.23,shk DRAP Lezhe 364/23.02.23,PZ 363/23.02.23,fat 31/2023 dt12.10.23,pv 3297/12.10.23,urdh3298/12.10.23 |