| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 98221090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan materiale zyre urdher nr.909 faturenr, 187 seri 93659938 fl hr nr, 29 |