| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 79521090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | GAZMIR MAKSUTI |
| Branch | Elbasan |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Bashkia Elbasan shpenzime per perkthim urdher nr 701 dt 30.08.2018 kontrate dt 06.06.2018 ft nr 03 seri 12555753 |