| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 16220480012018 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Klaudia Krasnika |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2048001 Keshilli Qarkut aktivitet sherbim ,ndricim,fonia UP 50 12.04.2018 fat 81 07.05.2018 seri 62610810 fh 7 26.04.2018 |