| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 30721090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan blerje pjese kembimi,pv 2.4.2019,fature 660 seri 75500660,fh 7 dt 3.4.2019 |