| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 8210160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ONI TRADE |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 4.2.2020, kontrate 44/8 dt 4.2.2020, fature 85565885 |