| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 53021090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 107,780 |
| Amount | 107,780 lekë |
| Invoice description | 2109001 Bashkia Elbasan derdhje gabim urdher adm 300 dt 20.6.2017 |