| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 120221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherbim riparim fotokopje up.nr.4566 dt.28.9.2022 nj.fit.4566/1 dt.10.10.2022 pv.22/11 dt.22.11.2022 fat.nr.371/2022 dt.22.11.2022 |