| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 100821090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan kolaudim obj Sistem asfalt i rruges Sami Baholli, urdher 2687/8 dt 13.8.2018, kontrate 13.20.2018,fature 3 seri 5435972 |