| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12910100482023 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023Drejt rajonale tatimore mirmbajtje lulishte oborri urdher titullari 6699 dt.12.12.2023 fature nr,661/2023dt.11.12.2023 |