| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 118921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | GRIMER |
| Branch | Elbasan |
| Category | Sherbime te tjera 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherbime te tjera Urdh.nr.1293 dt.15.12.2022 pv.dt.13.12.2022 fat.nr.1427/2022 dt.13.12.2022 |