| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 2510100082023 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Dega e Thesarit 1010008 transport karrigesh nga MFE urdher adm nr 397 dt 28.04.2023 fat nr 1109/2023 |