| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 89321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan transport materiale zgjedhore, shkrese 12297 dt 25.6.2019,urdher adm 723 dt 5.7.2019,akt marveshje 29.6.2019per KZAZ 49, fature 76381309 |