| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13110131272018 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,160 |
| Amount | 200,160 lekë |
| Invoice description | Drejt Rajonale e Sherbimit Social Shtetror mirembajtje e objekteve ndertimore Up nr 9 dt 10.12.2018 Pv dt 27.12.2018 Ft nr 29 seri 56113031 |