| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 47821090012024 |
| 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 paraplegjie pagim detyrimi ushqimor muaji Qershor 2024, permbledhese date 25.06.2024 |