| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 27121090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan botime te njoftimeve te VKB per 2018,up 24 dt 11.1.2018,pv 203/3 dt 23.1.2018,vendim 203/5 dt 24.1.2018,fature 49 seri 9404363,kontrate 203/6 dt 25.1.2018 |