| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3110100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | Eduart Musta |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 mirmbajtje paisje zyre urdher titullari nr.3 dt03.04.2024 fature nr.3/2024 dt.16.03.2024 |