| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 10010112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 324,000 |
| Amount | 324,000 Albanian lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Lik pagese per transp zhvillim aktiv pag pjes, Uprok 4 dt 13.7.20, Pv dt 16.7.20, Ft 94 dt 31.12.20 seria 81369494 |