| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 27921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 106,050 |
| Amount | 106,050 lekë |
| Invoice description | 2109001 Bashkia Elbasan Derdhje gabim Shkrese nr.1721 dt.20.2.2023 Urdher nr.1119 dt.3.4.2023 |