| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 27821090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MAKLEN POPA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan mirmbajtje mjeti transporti, pv emergjence 7.3.2019,fature 10447357, pv 8.3.2019 |