| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 32421090012019 |
| 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 6.11.2017 fh 9 dt 08.04.2018,fat nr 5 seri 50599106 |