| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 7310160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | LAVDIJE BEDELI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1016062 Prefektura Elbasan Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 2/2023 dt 10.05.2023 |