| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 100021090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 33,950 |
| Amount | 33,950 lekë |
| Invoice description | Bashkia Elbasan shpenzime njesia Gjinar |