| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 93421090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 627,211 |
| Amount | 627,211 lekë |
| Invoice description | Bashkia Elbasan shpenzime per karburant |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2015 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | 3,000 |