| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 83821090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kol.punimesh Obj"Perm.i ban.soc. te kom.te varfera"Urdh.nr.3893/10 dt.18.3.2021 kont.3893/11 dt.18.3.2021 fat.12/2021 dt.5.10.2021 |