| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 9010131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor sherbim printimi dhe marrje fotokopje me qera fat nr 78 seri 13308681 kont sherb nr 517 dt 25.11.2020 |