| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 13710160622018 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 1016062 Prefektura Elbasan materiale UP nr 13 Pv dt 30.05.2018 ft nr 36 seri 56732636 fh nr 10 |