| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 29021090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 104,000 |
| Amount | 104,000 lekë |
| Invoice description | Bashkia Elbasan shpenzime per njoftime |