| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15810180082017 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | PULLUMB ÇELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1018008 Drejtoria SHISH-it mirembajtje obj.mdert.Up.nr.7 dt.30.11.2017;pv.5.12.17 fat.nr.11 dt.12.12.2017seri 49224312 |