| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 17310141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BUJAR BAKU |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,156 |
| Amount | 99,156 lekë |
| Invoice description | 1014104 I.E.V.P(PARABURGIMI) materiale mirmbajtje U- P nr.1065 dt. 16.11.2016 P- V dt. 05.12.2016 fl. hr. fature nr. 13 dt. 06.12.2016 seri 15889298 |