| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 24410130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Sherbime te tjera 86,580 |
| Amount | 86,580 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime te tjera,urdher adm 23.11.2018,fature 12706477,up 39 dt 19.11.2018,pv 19.11.2018 |