| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 18110141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Aishe Baxhija |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1014104 I.E.V.P(PARABURGIMI) mirmbajtje printim U/P nr. 1143/1 dt. 22.12.2016 PV. 23.12.2016 fature nr, 3 dt27.12.2016 |