| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 120321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Najada Trasha |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime perkthimi, Urdher Nr.1145, date 20.12.2024, Fature Nr.12/2024, date 19.12.2024 |