| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 12110100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | CONCEPT PRO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan Shpenzime per mirembajtjen e objekteve specifike urdh adm nr.984 dt 09.12.2020 fat nr.704 seri 94487039 dt 07.12.2020 |