| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 8223870012013 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | SEJBI |
| Branch | Elbasan |
| Category | — |
| Amount | 58,470 lekë |
| Invoice description | Materiale Komuna Shirgjan Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2013 | Komuna Gjergjan (0808) | ANTONJO VELIU | 28,500 |