| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 16410130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirembajtje paisje zyrash Fat nr 2/2022 dt 03.11.2022 urdher dr 11.11.2022 |