| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 13210100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Dega e Thesarit Elbasan materiale pastrimi, dezinfektimi,ngrohje,ndricim, urdher adm 987 dt 6.11.2018,fature 70407323,fh 3 dt 6.11.2018 |