| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 70410101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ARJAN XHEPI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,301 |
| Amount | 92,301 lekë |
| Invoice description | 2019 Zyra e Punesimit Elbasan shpenzime mirmbajtje urdher nr, 590 procesverbal fature nr, 38 dt, 31.10.2019 seri 8427547 |