| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 26010130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KAPIDANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 1013006 Sherbimi Paresor shpenz mirembajtje urdher drejt 04.12.2020 fat seri 94872181 |