| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 6721090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZENIT - 06 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Elbasan mbikqyrje punimesh,up 1057 dt 30.12.16,konf 3066/1 dt 9.1.17,pv 30.12.16,vendim 10576/4 dt 31.12.16,kontrate 31.12.16,fature 51509518 |