| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 33821090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 196,000 |
| Amount | 196,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan abonime ne gazeta dhe fletore zyrtare up nr prot 254 dt 14.01.2019 fat nr 30 seri 41748134 |