| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 87621090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.te tjera(Bot.i njoftimevedhe vend.te K.bashk) urdh.12369 dt.30.12.2019 ft.of. 8.1.2020 pv.13.1.2020 vend.11727/4 dt.14.1.2020 kont.1172/5 dt.15.1.2020 fat.nr.8 dt.10.8.2020 seri 9404373 |