| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 37421090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KOHA JONE |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan abonim gazete urdher nr 423 dt 18.04.2019 kontrate 1.2.2018 ft nr 12 seri 46203612 |