| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 43321090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 42,403 |
| Amount | 42,403 lekë |
| Invoice description | 2109001 Bashkia Elbasan Derdhje gabim Urdher 440 dt.11.6.2021 Shk.915/2 dt.8.6.2021 |