| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 9410131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,018 |
| Amount | 40,018 lekë |
| Invoice description | 1013109 Inspektoriati shtet shendet tshpenz mirmajtje urdher brend nr 542 dt 29.12.2020 fat seri 95305208 fh nr 9 dt 22.12.2020 |