| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 13520480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | PREHJE NE PAQE |
| Branch | Elbasan |
| Category | Sherbime te tjera 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 2048001 Keshilli Qarkut Shp.cvarrosje eshtra deshmori Up.65 dt 10.5.2017 pv.10.5.2017 vend,1 dt.9.2.2017,konf.249/1 dt.16.2.2017 fat.5 dt 16.5.2017 seri 7028743 |