| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 4210131092022 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013109 ISHSH Elbasan sherb dhe mirembajtje mjete te transportit fat nr 13/2022up nr 9 dt 13.06.2022 |