| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 115421090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 312,814 |
| Amount | 312,814 lekë |
| Invoice description | 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.182/2022 dt.17.11.2022 fh 36 dt.17.11.2022 |