| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 62921090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 11,265 |
| Amount | 11,265 lekë |
| Invoice description | 2109001 Bashkia Elbasan kolaudim objekti Zhvendosje i linjes kabllore 35 kv Metalurgji I, urdher 6912/8 dt 7.11.2017, kont 7.11.2017, fature 3 seri 54358962 |