| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 89221090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ELBA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje punimesh rruga 28 Nentori,up 2753 dt 5.4.2017, pv 20.4.2017,akt konf 12.04.2017,kontrate 28.4.2017,akt kolaud 6.6.17,akt dorz 14.6.17,fature 51514051 |