| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 10921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Tarife per sherbime Urdh.adm.nr.339 dt.1.3.2022 fat.nr.1/2022 dt.24.2.2022 |