| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 56221090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan blerje gomash pv 30.5.2019, fature 12941176 , fh 21 dt 30.5.2019 |