| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 96621090012024 |
| 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 Paraplegjia muaji Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024 |