| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 91221090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Klaudia Krasnika |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.udhetimi jashte shtetit Bileta up.nr.5935 dt.2.12.2021 pv.3.12.2021 njoft.fit.nr.5935/1 dt.3.12.2021 fat.nr.2/2021 dt.7.12.2021 |