| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 522121090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Bursa 1,829,453 |
| Amount | 1,829,453 lekë |
| Invoice description | Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 273 274 279 seri 58820581 58820582 58820587 |