| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 18510141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014104 dezifektim up 1542dt.28.122016 pv 22122016 fature nr187dt28122016 seri41450936 |