| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 95121090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHIHANI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 23,520 |
| Amount | 23,520 lekë |
| Invoice description | 2109001 Bashkia Elbasan pjese kembimi, fature 48 nr serie 77825398,fh 32 dt 6.9.2019, pv 6.9.2019 |