| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 123121090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Sulejman Qerimi |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 77,514 |
| Amount | 77,514 lekë |
| Invoice description | 2109001 Bashkia Elbasan derdhje gabuar, shkrese sistemimi 4040/3 dt 5.11.2019, urdher adm 1191 dt 25.11.2019 |