| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 58421090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaudim objekti Nderitm KUA lagjia Skenderbej dhe Qamil Lopari, kontrate 1.04.2019, urdher adm 6659/8 dt 1.4.2019, fature 85 seri 543598985 |