| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 81221090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHIHANI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 7,704 |
| Amount | 7,704 lekë |
| Invoice description | 2109001 Bashkia Elbasan pjese kembimi fature nr 6 seri 77821056, fh 30 dt 31.7.2019, pv emergjence 31.7.2019 |