| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 71710250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | GRANITIS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,326 |
| Amount | 108,326 lekë |
| Invoice description | 1025008 Zyra e Punesimit Mirm.Zyre Up.nr.9 dt.7.11.2017 pv.8.11.2017;fat.nr.1354 dt.15.11.2017 seri 53109720;Sit.punimesh |