| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 26610160622019 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | AGRON CANO |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,560 |
| Amount | 22,560 lekë |
| Invoice description | 2019 Prefektura furnizim materiale te pergjithshme, up 22 dt 25.11.2019,pv 25.11.2019, fature 62766271 , fh 19 dt 25.11.2019 |