| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 13210131092016 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,000 |
| Amount | 21,000 lekë |
| Invoice description | ISHSH MIRM.MJETE TRANSPORTI UP.14dt 7.12.2016;Pv.9.12.2016;Fat.3 dt.12.12.2016;Seri 28222703 |