| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 30021090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 8,051,760 |
| Amount | 8,051,760 lekë |
| Invoice description | 2109001 Bashkia Elbasan ndertim i ures ne fshatin kozan, situacion nr 1, konf 3075/1 dt 9.1.2017,up 10578 dt 30.12.2016,vendim 10578/4 dt 5.1.2017,pv 5.1.2017, fature 33468909 |