| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 22310100482018 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 309,120 |
| Amount | 309,120 lekë |
| Invoice description | 1010048 2018 Drejt Raj Tatimore Shp.per mirm.e objekteve ndertimore up.nr.10 dt.12.10.2018 pr.10053 ft.of.7.11.2018 fat.30 dt.16.11.2018 seri 61972330 |