| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 48621090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan materiale per ngrohje e ndricim, fature 76386392 dt 21.5.2019,fh 17 dt 21.5.2019 |