| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 74221090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Elbasan shpenzime njoftimi |