| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 19910050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | Kamer Bedeli |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2018 Drejt Rajon Bujqesise Shpenz larje automjeti up.nr.2 dt 15.1.2018 pv.15.1.2018 fat.nr 10 dt 10.10.2018 seri 12704105 |