| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 14521090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan Paisje per mbrojtjen nga zjarri Up.9380 dt.25.9.2019 p.v.18.10.2019 vend.9380// dt.12.11.2019 kont.9380/10dt.17.12.2019 fat.177 seri 71682696 dt.26.12.2019 fh.nr.50 dt.26.12.2019 |