| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 8910131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor mirembajtje mjete transporti pv dt 27.11.2020 fat nr 4 seri 88404855 |