| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 9710130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor dezifektim UP nr 26 dt 18.04.2017 ft 298 dt 02.05.2017 seri 46675155 Pv dt 19.04.2017 |