| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 14410131272022 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 42,960 |
| Amount | 42,960 lekë |
| Invoice description | 1013127 Sherb Social Shteteror Blerje dokumentacioni - Dosje Urdher nr 6 dt 28.12.2022 Fat nr 37/2022 dt 28.12.2022 |