| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 51721090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 38,976 |
| Amount | 38,976 lekë |
| Invoice description | Bashkia Elbasan mbikqyrje Up nr 9690 dt 11.12.2017 vendim nr 9690/8 dt 08.01.2018 Pv dt 08.01.2018 kontrate dt 24.01.2018 ft nr 12 seri 60701956 |