| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 29721090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,058,920 |
| Amount | 2,058,920 lekë |
| Invoice description | Bashkia Elbasan urdher nr 323 dt 11.04.2018 shkrese nr 18 dt 28.02.2018 |