| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 21621090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,184 |
| Amount | 109,184 lekë |
| Invoice description | 2109001 Bashkia Elbasan ushqime up 1309 dt 15.2.2017,pv 22.2.2017, vendim 1309/4 dt 22.2.2017, kontrate 23.2.2017, konfirmim 277/1 dt 10.2.2017,fh 54,56,57,58,60,63,64,68,71,72,73 fature 46665751,53,55,57,58,60,62,64,66,6846665770 |