| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 28910130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 74,040 |
| Amount | 74,040 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbim mjetesh transporti up 45 dt 26.12.2018 urdher adm 27.12.2018 fature 9 seri 66594559 |