| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 18110130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Sherbime te tjera 65,900 |
| Amount | 65,900 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirembajtje urdher dt 18.09.2020 ft nr 13 14 sei 12706516 12706517 fh nr 5 dt 18.09.2020 |