| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1920480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | PREHJE NE PAQE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2048001 Keshilli Qarkut Shp.Zhvarrim eshtra deshmori Up.15 dt 17.1.2017 Pv.17.1.2017 fat.nr.11 dt 26.1.2017 seri 7028735 |