| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 76721090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan transport materiale zgjedhore urdher adm 439 dt 6.9.2017,akt marveshje 23.6.2017 |