| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 62521090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaud obj Rikonst i rruges Hamit dhe Ibrahim Grykshi, urdher 7251/8 dt 12.3.2018, kontrate 12.3.2018, fature 6 seri 54358965 |