| Executed | 14.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 28421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 63,550 |
| Amount | 63,550 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Derdhje gabim, Shkrese Sistemim derdhje gabim nr.1366 date 21.03.2025, Urdher nr.287 date 08.05.2025 |