| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 41221090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.mirmb.mjete transp. Urdh.ad.454 dt.28.5.2020 fat.82941230 dt.12.5.2020 pv.dt.12.05.2020 |