| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 97121090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.te tjera (Botim i njoftim.te vend.te K.bashkiak) Urdh.94 dt.28.1.2021ft.of. pv.4.2.2021 rap.perf.489/3 dt.4.2.2021 vendim 489/4 dt.4.2.2021 kont.489/5 dt.5.2.2021 fat.2/2021 dt.13.10.2021 |