| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 12110141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ENO T.D |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014104 IEVP Elbasan goma pverbal format nr4 dt.24.09.2018 fature nr. 15 dt.24.09.2018 seri 679222465 fl hr, nr9 dt. 24.09.2018 |