| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 28510101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,912 |
| Amount | 24,912 lekë |
| Invoice description | 1010188 Zyra Punes sherbime materialeu- titullari 207 pv dt31.05.2018 fl hr. nr4 dt04.06.2018 fature seri 59478214 |