| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 17210130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime urdher dt 03.08.2020 ft nr 273828546 |