| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 11810131092016 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,607 |
| Amount | 117,607 lekë |
| Invoice description | ISHSH Mat e Sherbime u.p 12 dt.14.11.2016;P.v dt.15.11.2016;Fat.157 dt 16.11.2016 seri 26568025;Situacion |