| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 40421090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan kolaudim objektin Sifoni i kanalit ujites Letan Gurabardh, kontrate 6.2.2018,urdher 8461/9 dt 6.2.2018,fature 54358977 |