| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 93021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALBA PARTS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Miremb.mjete transporti Urdh.1081 dt.6.10.2022 pv.15.9.2022 fat.2116/2022 dt.14.9.2022 |