| Executed | 24.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 71121090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per mirembajtjen e mjeteve te transportit, Proces Verbal date 02.08.2023, Fature Nr.103/2023, date 02.08.2023 |