| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 103821090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MERO BAZE |
| Branch | Elbasan |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan publikime urdher nr, 962 faturenr. 219 seri 83167780 |