| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 10810130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,653 |
| Amount | 117,653 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirembajtje Up nr 30 dt 24.05.2017 Pv dt 25.05.2017 ft nr 17 seri 20291949 |