| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 98521090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Bashkia Elbasan blerje gomash Pv dt 08.10.2018 ft nr 11699698 fh nr 24 dt 08.10.2018 |