| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 52321090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | "BESNIK ALLA" |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 50,700 |
| Amount | 50,700 lekë |
| Invoice description | Bashkia Elbasan shpenzime per stampime Up nr 1788 dt 03.03.2017 Pv nr 5 ft nr 2 seri 5166520 fh nr 11 dt 13.03.2017 |