| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 32110160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BESNIK DRUFI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan Shpenz.te tjera transporti larje automjeti UP 22 dt 05.10.2020 fat nr 3 seri 12258795 dt 29.12.2020 |