| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 31421090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Sherbimi i larjes se makinave Up nr.08 dt 25.03.2022 pv fituesi fat nr.2/2022 dt 15.12.2022 |