| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 27021090012022 |
| 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.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.13/2022 dt.05.04.2022 |