| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 100421090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KOÇI Z-2010 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Qera ambjenti per forumin e gruas Kont.29/10 dt.29.10.2021 vendim nr.90 dt.29.9.2021 nr.pr.4399/1 dt.29.9.2021 fat. nr 1/2021 dt.8.12.2021 |