| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 19610130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALBA SERVICE 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime te tjera, up 33 dt 9.9.2018, pv 9.9.2018, urdher adm 9.9.2018,fature 60192430 |