| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 5910141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,972 |
| Amount | 99,972 lekë |
| Invoice description | I.E.V.P. materiale pastrimi |