| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 73321090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ELBA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 844,600 |
| Amount | 844,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje punimesh Rruga Hajdaran Byshek, up 5617 dt 28.6.2016,kontrate 8.8.2016,akt kolaudimi 26.5.2017,akt marje ne dorzim,28.4.2017,pv 20.07.2017,fature 51514053 |