| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 13121090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GINO EXPRESS |
| Branch | Elbasan |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,sherbim transporti per eskursion,Urdher dt.03.07.2023,Fature nr.41/2023 dt.11.07.2023 |