| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 86121090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Klaudia Krasnika |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.udhetimi jashte shtetit Bileta up.nr.3985 dt.3.9.2021 pv.5.9.2021 njoft.fit.nr.3985/1 dt.5.9.2021 fat.nr.1/2021 dt.9.11.2021 |