| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 31410160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,999 |
| Amount | 118,999 lekë |
| Invoice description | Prefektura Elbasan materiale e sherbimeoperative u-p nr. 32 dt. 15.12.2017 p-v fature nr,177 seri 26568046 dt, 27.12.2017 |