| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 20310110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Shpenzimetransportiper maturantet, UP nr.74 dt.06.06.2022, Fature nr.18/2022 dt.16.06.2022 |