| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 22121090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ILIRJAN ÇOKU |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 32,928 |
| Amount | 32,928 lekë |
| Invoice description | 2109001 Bashkia Elbasan Derdhje gabim Urdh.nr.319 dt.8.4.2021 Shk.nr.166/1 dt.26.3.2021 |