| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 19010130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor blerje shtypshkrime ,libreza shendetesore, up 30 dt 7.9.2018,pv 7.9.2018,fh 12 dt 7.9.2018,fature 12705561, urdher adm 7.9.2018 |