| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 63321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaudim obj Ndertim i ambulances ne fshatin Mamel, urdher adm 4763/7 dt 11.12.2018,kontrate 4763/8 dt 11.12.2018, fature nr 16 seri 54358986 |