| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 24210160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Naze Toromani |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan shpenzime mirmbajtje mete U-P nr. 20 dt. 09.10.2017 p-v nr5 dt. 09.10.2017 situacion fature nr, 2-3 seri 11686402.11686403 dt.11.10.2017 situacion |