| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 15810160622016 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1016062 Prefekti Qarkut; Materiale Zyre |