| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 12420480012018 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2048001 Keshilli Qarkut kolaudim ndertim kende lojrash UP 123 20.02.2018 kontr 20.02.2018 akt kolaud 05.03.2018 fat 34 04.04.2018 seri 10972884 |