| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 20910050082017 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | Kamer Bedeli |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1005008 Dr e Bujqesise Elbasan larje automjet UP 5 25.01.2017 pcv 25.01.2017 seri 10748352 |