| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 39321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VICTORIA INVEST |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 297,362 |
| Amount | 297,362 lekë |
| Invoice description | 2109001 Bashkia Elbasan pastrim u-p nr 3254 dt. 18.05.2018 kontrat dt,28.01.2019p-v situacion fature nr, 38dt, 09.04.2019 seri 44158389 |