| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 130821090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan materiale dhe sherbime speciale, urdher adm 1220 dt 10.12.2019, fh 46 dt 26.11.2019, fature 65024118 |