| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 56521090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Rushan Gjolena |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 49,319 |
| Amount | 49,319 lekë |
| Invoice description | 2109001 Bashkia Elbasan sistemim derdhje gabim, 3236/1 dt 29.5.2019, urdher adm 656 dt 23.6.2019 |