| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 35720480012019 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2048001 Keshilli i Qarkut Nafte U.p.nr.162 dt.19.11.2019 fat.nr.1000 dt.19.11.2019 seri 79423762 fh.nr.19 dt.19.11.2019 |