| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 23210101882020 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | K A M E L A |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,080 |
| Amount | 22,080 lekë |
| Invoice description | Zyra e punes Elbasan materiale te tj zyre Urdher nr 256 dt 11.06.2020 Pv nr 256/1 dt 11.06.2020 ft nr 4368 seri 89517031 fh nr 9 dt 12.06.2020 |