| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 9920480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2048001 Keshilli Qarkut fotokopje Up- nr.50 dt. 05.04.2017 p-v dt.05.04.2017 fature nr. 73 dt 06.04.2017 seri 43425647 fl hr. nr 7 dt. 06.04.2017 |