| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 16310141042019 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ALEKSANDER HOXHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1014104 I.E.V.P (Paraburgimi) Sherb.i mirm. rip. te Cillerave Urdh.2202/2 dt.2.12.2019 Fat.131 dt.4.12.2019 seri 76779224 kont.sherb.2212/1 |