| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 4910100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | MATISHI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 sherbim transporti urdher nr.4352/2024 dt.30.05.2024 |