| Executed | 27.11.2018 |
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| Registered | 26.11.2018 |
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| Invoice | 26110160622018 |
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| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
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| Beneficiary | IT GJERGJI KOMPJUTER |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
336,000 Shpenz. per rritjen e AQT - paisje kompjuteri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 336,000 lekë |
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| Invoice description | 1016062 Prefektura Elbasan fotokopje e paisje kompjuteri Up nr 25 dt 29.10.2018 Pv dt 07.11.2018 Ft nr 224102150 fh nr 21 dt 06.11.2018 |
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