| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 3210141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | IEVP Elbasan vendosje matesi U-p nr, 1377 dt.22.02.2018 p-v 23.02.2018 shkres 474 19.01.2018 fature nr, 713 seri 7633713 dt, 23.02.2018 |