| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 11110050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | Kamer Bedeli |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2018 Drejt Rajon Bujqesise larje automjeti Up.nr.2 dt.15.1.2018;pv.15.1.2018;fat.nr.2 dt.24.5.2018 seri 12704152 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.05.2018 | Drejtoria e Bujqesise Elbasan (0808) | VJOSA-1 (K38707245E) | 83,760 |