| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 78721090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ONI TRADE |
| Branch | Elbasan |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.fletpalosje Up.nr.2552 dt.4.6.2020 nj.fit.2552/2 dt.9.6.2020 u.ad.2552/3 dt.11.6.2020 fat.124 dt.11.6.2020 seri 89281124 |