| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 33721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Fabiol Dushku |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Marrje me qira autoveture per institucionin Kontrate dt 21.07.2022 pv marrje ne dorezim dt 21.07.2022 Fature nr 16/2022 dt 22.07.2022 |