| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14810100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Dega e Thesarit Elbasan lyerje ambjentesh urdher nr. 1200 dt, 13.12.2019 fature nr, 34 dt, 13.12.2019 |