| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 121321090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,135,543 |
| Amount | 2,135,543 lekë |
| Invoice description | 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.5569 dt.15.11.2021 Nj.fit.nr.5569/7 dt.10.12.2021 vend.5569/6 dt.10.12.2021 kont.5569/8 dt.2.2.2022 fat.181/2022 dt.17.11.2022 fh 35 dt.17.11.2022 |