| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 35121090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 918,057 |
| Amount | 918,057 lekë |
| Invoice description | 2109001 Bashkia Elbasan blerje bojra dhe kanceri, kontrate 22.6.2016, konf 874/1 20.5.2016, up3415 dt 9.5.2016, vendim 3415/5 dt 8.6.2016, fature 119858996, fh 21 |