| Executed | 19.12.2016 |
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| Registered | 19.12.2016 |
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| Invoice | 27410160622016 |
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| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
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| Beneficiary | VATH RAMA |
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| Branch | Elbasan |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
24,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 24,500 lekë |
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| Invoice description | 1016062 Prefekti Qarkut shp mirmbajtje rrjeti elektrik U- P nr. 33 dt. 09.12.2016 P-V nr.3 dt.09.12.2016fatur nr.25 seri 001029 fl.hrnr.25 dt. 09.12.2016 |
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