| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 24510130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirmbajtje fotokopje, urdher adm 22.11.2018,fature 7133773,up 38 dt 19.11.2018,pv 19.11.2018 |