| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 105721090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per kompensime te tjera te papaguara 43,900 |
| Amount | 43,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Vendim Gjyqesor.VGJ nr.22-2021-387 231 dt.01.07.2021,Shkrese MB nr.4858/1 dt.28.05.2022,Prokure dt.21.12.2020 |