| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 119021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shpenz. miremb.mjete transporti Urdh.nr.1294 dt.15.12.2022 pv.dt.2.12.2022 fat.nr.176/2022 dt.13.12.2022 |