| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 5810160622019 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | LULI GIPS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,508 |
| Amount | 59,508 lekë |
| Invoice description | 2019 Prefektura shpenzime per mirmbajtje objekteve ndertimore, up 8 dt 21.3.2019,pv 21.3.2019,fature nr 134 seri 62602130 |