| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 41321090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DRILONA BARDHI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.pj.kembimi Urdh.ad.455 dt.28.5.2020 fat.4675 seri 82204675 dt.1.4.2020 fh.nr.9 dt.1.4.2020 pv.dt.1.04.2020 |