| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 74421090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MAKLEN POPA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,700 |
| Amount | 16,700 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.miremb.mjete transp.U.ad.739 dt.8.9.2020 fat.nr.77 seri 10447377 dt.24.7.2020 p.verbal 24.7.2020 |