| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 60321090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Bashkia Elbasan materiale kerkese nr 2897/3 dt 20.06.2018 ft nr 62619367 fh nr 10 dt 25.06.2018 |