| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 23910130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Sherbime te tjera 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime mirmbajtje, urdher adm 24.11.2020, fature 11 seri 12706524, akt marje ne dorezim dt 24.11.2020 |