| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 16610141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Gerald Kola |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 149,400 |
| Amount | 149,400 lekë |
| Invoice description | IEVP paraburgim blerje materiale mjeksore up 1588/1 dt 23.12.2020, pv 28.12.2020, fature 90351373, fh 1 dt 29.12.2020 |