| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 26521090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MAKLEN POPA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,300 |
| Amount | 7,300 lekë |
| Invoice description | Bashkia Elbasan mirembajtje Pv dt 28.02.2018 PV emergjence dt 01.03.2018 ft nr 10447346 10447347 |