| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 11710131092016 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | ISHSH MIREMBAJTJE u.p 11 dt.14.11.2016;P.v dt.15.11.2016;Fat.156 dt 16.11.2016 seri 26568024;Situacion |