| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 6610131272020 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1013127 Sherb Soc Shteteror Sherbime printimi dhe publikimi Urdher tit nr 9 dt 16.07.2020 fat 11 seri 88386811 dt 20.08.2020 fh 5 |