| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16510141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ADDON |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1014104 IEVP sherbim dezifektim U-p nr. 997 dt. 04.07.2017p-v dt. 07.07.2017fature nr, 512 seri 46858512 dt. 20.07.2017urdher nr. 466 |