| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 13010160622016 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Prefektura shpenzime materiale paisje zyre |