| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 4010160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,250 |
| Amount | 14,250 lekë |
| Invoice description | Prefektura Elbasan shpenzime mirmbajtje U-P nr1 dt. 18.01.2017P-v nr5 flhr. nr1 dt. 18.01.2017 fature nr.26 seri 43929044 dt.18.01.2017 |