| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 23610130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KAPIDANI |
| Branch | Elbasan |
| Category | Kancelari 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1013006 Sherbimi Paresor kancelari, urdher adm 21.11.2020, fature 94872143, fh 10 dt 21.11.2020 |