| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 15421090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DEJA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,295,340 |
| Amount | 1,295,340 lekë |
| Invoice description | 2109001 Bashkia Elbasan Rishikim i planit mbarshtimi i ek pyjore Fushkuqe zavaline,up 6770 dt 22.8.2017,rap 6770/18 dt 24.10.17,vend 6770/19 dt 24.10.17,kont 6.11.217fh 38 dt 31.12.18,fat 50599103 pv dorz 13.11.17 |