| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 7410100482019 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010048 Drejt.Raj.Tatimore materiale pastrimi U-p nr1 dt. 28.03.2019p-v fature nr, 01.04.2019seri 69028058 fl hr nr24 |