| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 2810100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Iris Murati |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan shpenzime transporti urdher administrativ nr.238 fature nr, 2 seri 13040302 |