| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 86021090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje te tjera materiale, pv 25.7.2019, fh 29 dt 26.7.2019, fature nr 225 seri 79439724 |