| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 12910141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Pjese kembimi ,Urdher nr.6669 dt.23.12.2022,Fature nr.177/2022+FH nr.15+PVMD dt.22.12.2022 |