| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 11710131272018 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | ADDON |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,860 |
| Amount | 35,860 lekë |
| Invoice description | Drejt Rajonale e Sherbimit Social Shtetror materiale zyre Up nr 6 dt 19.10.2018 ft nr 113 seri 60985313 fh nr 6 dt 09.11.2018 |