| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 94421090012022 |
| 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.25/2022 dt.11.08.2022 ID 120551 |