| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 6421090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZENIT - 06 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bashkia Elbasan mbikqyrje punimesh,up 5617 dt 28.6.16,pv dt 20.7.16,vendim 5617/5 dt 278.7.16,kontrate 8.8.16,konf 1206/1 dt 7.7.16,fature 51509518 |