| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 38221090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 165,600 |
| Amount | 165,600 lekë |
| Invoice description | Bashkia Elbasan materiale dhe sherb speciale up nr 1815 form njoft fituesi dt 30.03.2018 urdh marrje dorez nr 1815/1 fat seri 53468884 fh nr 2 dt 10.04.2018 |