| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 37221090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KOHA JONE |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan publikime ne gazete urdh nr 423 fat nr 20 seri 46203760 |