| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 50621090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | EURO INFORM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje kompjuter fotokopje, fature 163 seri 75448069, fh 14 dt 6.5.2019,pv 3.5.2019 |