| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 92721090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elidon Tufa |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Elbasan mirembajtje kerkese nr 2897/4 dt 26.09.2018 Pv dt 28.09.2018 Ft nr 9661906 |