| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 117821090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan botime njoftime urdher nr 1632 dt 24.2.2017,urdher 1632/1 dt 27.2.2017,kerkese per publikime njoftimi, 21/7 dt 21.07.17,20/9 dt 20.9.17,23/10 dt 23.10.17,10/9 dt 10.9.17,10/10 dt 10.10.17,10/11 dt 10.11.17,fat 974042 |