| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 24110130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Kancelari 112,750 |
| Amount | 112,750 lekë |
| Invoice description | 1013006 Sherbimi Paresor kancelari, urdher adm 29.10.2018, fature 52588990,fh 15,15/1 dt 29.10.2018,up 34 dt 26.10.2018,pv 29.10.2018 |