| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 31710160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BESNIK DRUFI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan Shpenz.te tjera transporti larje automjeti UP22 dt 05.10.2020 fat 1 seri 12258788 dt 30.10.2020 fat 2 seri 12258794 dt 27.11.2020 |