| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 31621090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Ndalese nga paaftesia, Permbledhese dt 20.04.2023, Urdher nr 30 dt 13.01.2020 |