| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 40521090012023 |
| 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 per zyren permbarimore Paaftesia Muaji Maj 2023 |