| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 6110131272018 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | MERITAN HYSA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 99,240 |
| Amount | 99,240 lekë |
| Invoice description | Drejt Rajonale e Sherbimit Social Shtetror urdher nr 2 dt 01.06.2018 ft nr 28 seri 63372030 fh nr 2 dt 01.06.2018 |