| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 78821090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MUCA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 29,450 |
| Amount | 29,450 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mat.e sherb.speciale U.ad.768 dt.17.9.2020 pv.19.8.2020 fat.nr.3349 dt.19.8.2020 seri 86601789 fh.nr.22 dt.19.8.2020 |