| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 45710101882021 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Bezat Mustafa |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,496 |
| Amount | 100,496 lekë |
| Invoice description | 1010188 Zyra Punes shpenzime per mirembajtjen e mjeteve te transportit urdher titull nr 553 dt 31.05.2021 pv nr 553/1 dt 31.05.2021 fat nr 1/2021 dt 04.06.2021 |