| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 65021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 170,023 |
| Amount | 170,023 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.4/2021 dt.8.12.2021 fh 37 dt.14.12.2021 ID 112016 |