| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 40321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,400 |
| Amount | 16,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan kolaudim objekti zevend i sifonit te fshatit vreshtan faza II, kontrate 13.2.2018,urdher 9431/8 dt 13.2.2018,fature 54358975 |