| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 33821090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikq.punimesh Kont.nr.3945/13 dt.9.11.2020 fat.4/2021 dt.17.3.2021 ID nr.9476 |