| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 32021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MERITAN HYSA |
| Branch | Elbasan |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.printimi Fat.nr.24/2022 dt.30.4.2022 |