| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 16510141042019 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1014104 I.E.V.P (Paraburgimi) Mat. mirmb.Urdh.2288 dt.23.12.2019 Fat.503 dt.23.12.2019 seri 84331503 fh.nr.24 dt.23.12.2019 |