| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 86121090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 10,037,014 |
| Amount | 10,037,014 lekë |
| Invoice description | Bashkia Elbasan kontrat dt 12.08.2016 UP 5230 dt 20.06.2016 vend 5230/5 dt 03.08.2016 PCv |