| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 4621090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALEKSANDER HOXHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 568,800 |
| Amount | 568,800 lekë |
| Invoice description | Bashkia Elbasan blerje kondicioneri Formulari nr 6 vendim dt 25.10.2017 fh dt 25.10.2017 ft nr 35 seri 49031125 |