| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 22010160622021 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Kamer Bedeli |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 10,300 |
| Amount | 10,300 lekë |
| Invoice description | 2021 Prefekti Qarkut Elb 1016062 Shpenz.për larje automjeti UP nr 19 dt 13.08.2021 Kontr.nr 944/4 dt 13.08.2021 fat nr 3/2021 dt 29.09.2021 |