| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 24710130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SKENDER BEQIRI |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,210 |
| Amount | 1,210 lekë |
| Invoice description | 1013006 Sherbimi Paresor Sherbime te tjera,urdher adm 19.11.2018,fature 61964216,up 37 dt 19.11.2018,pv 19.11.2018 |