| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3310100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 blere dokumentacion urdher titullari nr4 dt.17.04.2024 fature nr,15/2024 dt.15.04.2024 fl hr nr,2 dt15.04.2024 |