| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 118621090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Sherbime te tjera 32,900 |
| Amount | 32,900 lekë |
| Invoice description | Bashkia Elbasan sherbime te tj Pv dt 25.09.2018 ft nr 29 dt 20.12.2018 seri 12705569 |