| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 104521090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 272,000 |
| Amount | 272,000 lekë |
| Invoice description | Bashkia Elbasan sherbime urdher nr 24 dt 11.01.2018 Pv nr 203/3 dt 23.01.2018 vendim nr 203/5 dt 24.01.2018 ft nr 36 seri 9404296 |