| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 8810130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime gjelberimi, urdher adm 30.4.2018,pv 30.4.2018,fature 54862989 |