| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 38920480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2048001 Keshilli i Qarkut blerje kartolina up nr 173 dt 12.12.2022 fat nr 1383/2022 dt 27.12.2022 fh nr 16 dt 27.12.2022 pv marrje dorezim 27.12.2022 |