| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16610141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ALEKSANDER HOXHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | IEVP Elbasan riparime u-p nr, 1943 p-v fature nr 93 dt, 26.12.2018 seri 49024486 situacion |