| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 74321090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.mirmb.mjete transp.U.ad.736 dt.8.9.2020 fat.nr.41 seri 12941193, fat.nr.43 seri 12941195 dt.24.8.2020 p.verbal 24.8.2020 |