| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 20420480012016 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ERGINA DRENOGLLAVA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2048001 KESHILLI QARKUT SHP.MIRM.RRJETI |