| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 10110160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | FORMULA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1016094 Dega e Rezervave Mat.per mb.nga zjarri Up.nr.13 dt.7.7.2017;Pv.21.7.2017;kont.21.7.2017,fat.nr.3573 dt.21.7.2017 seri 42984481 ;fh .nr.8 dt.21.7.2017 |