| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 3110130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | RAJMONDA HYKA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,440 |
| Amount | 8,440 lekë |
| Invoice description | 1013006 Sherbimi Paresor materiale Urdher nr 27.01.2020 ft nr 1 seri 14144601 fh nr 1 dt 27.01.2020 |