| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 23421090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,380 |
| Amount | 28,380 lekë |
| Invoice description | 2109001 Bashkia Elbasan ushqime akt konfirmimi 277/1 dt 20.2.2017, up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017 kontrate 23.2.2017 fature 46665790 fh 74 dt 6.3.2017 |