| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 32821090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ESKO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mirembajtje mjete transporti Urdh.612 dt.17.5.2022 pv.28.4.2022 Fat.nr.228/2022 dt.28.4.2022 |