| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 46010101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010188 Zyra Punes shpenz mater UP 12 09.10.2018 pcv 10.10.2018 fat 66 10.10.2018 seri 59478266 fh7 10.10.2018 |