| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 16810141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | IEVP paraburgim blerje materiale per mirmbajtje, urdher adm 1656 dt 29.12.2020, fature 95305252, fh 34 dt 29.12.2020 |