| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 22110100482019 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1010048 Drejt.Raj.Tatimore sherbime mirmbajtjeurdher prokurimi nr,10 dt, 21.11.2019 fature nr, 1409 seri 75191959 |