| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 10310141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 240,000 |
| Amount | 240,000 lekë |
| Invoice description | IEVP Elbasan riparim automjeti up nr, 140 pv kontrat sherbimi fl hr7-8 fature nr, 19 dt. 31.07.2018 seri 57604364 |