| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 90121090012017 |
| 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 | 2109001 Bashkia Elbasan kuote antaresie, shkrese 537 dt 19.12.2016,urdher adm 589 dt 9.10.2017 |