| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 109921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elona Limaj |
| Branch | Elbasan |
| Category | Sherbime te tjera 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbim perkthimi , Fat nr 8/2023 dt 23.10.2023, Urdher nr 2753 dt 18.12.2023 |