| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 110621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AVIA CENTER |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 41,365 |
| Amount | 41,365 lekë |
| Invoice description | 2109001 Bashkia Elbasan Dieta per udhetim jashte vendit up.5115 dt.1.11.2022 nj.fit.5115/1 dt.1.11.2022 fat.35/2022 dt.1.11.2022 |