| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 16610141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1014104 IEVP riparim automjeti u-p nr. 65 dt. 20.11.2017 p-v dt. 30.11.2017 fl hyrje fature nr, 1.2. dt. 13.12.2017 seri 57604351,57604352 dt. 13.12.2017 |