| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 75621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Qira automjeti,VKb nr.18 dt.04.02.2022,Konf.Prefekt.nr.281/1 dt.09.03.2022,Kontrate nr.6444/12 dt.27.05.2022,fature nr.61/2022+62/2022 dt.03.08.2022 |