| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 9010160622022 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Kamer Bedeli |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shpenzime të tjera transporti - Larje automjeti UP nr 3 dt 28.02.2022 Fat nr 10/2022 dt 15.04.2022 Fat 11/2022 dt 19.04.2022 |