| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 47221090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaudim objekti Rehabilitim i banesave te kom Rom dhe egjiptian, urdher 5146/8 dt 22.1.2019,kontrate 5146/9 dt 22.1.2019,fature 83 seri 54358983 license MK 0004/2 dt 13.2.18 |