| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 78321090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Sherbime te tjera 83,250 |
| Amount | 83,250 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.blerje dhurata ceremoniale Urdh.ad.nr.767 dt.16.9.2020 pv. dt.28.7.2020 fat.nr.4 dt.20.8.2020 seri 14153604 fh.23 dt.20.8.2020 |