| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 15521090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 19,680 |
| Amount | 19,680 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.blerje bateri U.ad.132 dt.24.2.2020 pv.18.2.2020 fat.nr.78 dt.19.12.2019 seri 70702878 fh.nr.48 dt.19.12.2019 |