| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 36720480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2048001 Keshilli Qarkut mat.Hidraulike Up.nr.160 dt.7.12.2017pv.7.12.2017;fat.16 dt.11.12.2017 seri 54871566;fh.24 dt.11.12.2017 |