| Executed | 18.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 69021090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan botim njoftimesh |