| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 11320480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2048001 Keshilli Qarkut mat.pastrimi Up.60 dt.28.4.2017 pv 28.4.2017,fat.nr.267 dt.28.4.2017 seri 41440947,Fh.nr.9 dt.28.4.2017 |