| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 9410930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 23,273 |
| Amount | 23,273 lekë |
| Invoice description | 1093009 QGTKR Elbasan takse vjetore automjeti |