| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 56421090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL MERKO |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Elbasan materiale zyre kerkese nr 2897/2 dt 09.05.2018 ft nr 59474949 fh nr 6 |