| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 65221090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 256,000 |
| Amount | 256,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan botim njoftimi urdh 1632 24.02.2017 pcv 06.03.2017 kontr 08.03.2017 seri 9404231 |