| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | PT18320480012018 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,225 |
| Amount | 96,225 lekë |
| Invoice description | 2048001 Keshilli Qarkut mirembajtje hidraulike UP 69 23.05.2018 pcv 19.05.2018 fat 13 31.05.2018 seri 63948313 fh 10 31.05.2018 |