| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 2110131092023 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1013109 Inspekt Shteteror Shendetesor ,sherbim per automjete,UP nr.5 dt.03.03.2023,fature nr.5/2023 dt.06.03.2023 |