| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 6110141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1014104 IEVP riparim automjeti u-p nr.3138/1/2 dt. 20.04.2017 p-v 20.04.2017 fature nr. 46,47 dt. 03.05.2017 |