| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 95221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje frigoriferi Urdh.1108 dt.13.10.2022 pv.3.10.2022 fat.78/2022 dt.3.10.2022 fh nr.25 dt.3.10.2022 |