| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 56721090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 824,070 |
| Amount | 824,070 lekë |
| Invoice description | 2109001 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 364 seri 72155966 |