| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 23110130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime te tjera, urdher adm 21.11.2020, fature 6,7 seri 12706520,12706521, fh 8,8/1 dt 21.11.2020 |