| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 18220480012019 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Taulant Çoku |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2048001 Keshilli i Qarkut Aktivitet Dhurata per femijet autike per"1 Qershorin" Up.nr.64 dt.24.5.2019 pv. ft.of.fat.nr.12 dt.30.5.2019 seri 73163312 fh.nr.6 dt.30.5.2019 |