| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 108721090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan shpenzime te tjera, urdher 153/1 dt 25.1.2019,pv 18.2.2019,vendim 645/4 dt 19.2.2019, kontrate 20.02.2019, fature 3 seri 9404367 |