| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 11010141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONI TRADE |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1014104 IEVP (Paraburgimi) blerje materiale elektrike, up 180dt 22.7.2020, pv 25.7.2020, fature 89281159, fh 27 dt 28.07.2020 |