| Executed | 01.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | PT16810141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BUJAR BAKU |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1014104 IEVP shpenzime materiale mirmbajtjeU-p Nr. 491 dt. 27.12.2017 p-v hl hr. fature nr. 13 seri 44164714 dt.27.12.2017 |