| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7310141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | DASHAMIR VESELI |
| Branch | Elbasan |
| Category | Kancelari 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,blerje kancelari,Urdher blerje nr.4357 dt.20.06.2022,Fature nr.208/2022+FH nr.2+PVMD dt.23.06.2022,urdher titullari nr.4611 dt.12.07.2022 |