| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 118021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Miremb.mjete transporti Urdh.1281 dt.13.12.2022 pv.30.11.2022 fat.nr.11/2022 dt.4.12.2022 |