| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 62710101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,120 |
| Amount | 6,120 lekë |
| Invoice description | 1010188 Zyra Punes shpenz materiale urdh 14 24.12.2018 fat 108 24.12.2018 seri 72158908 fh 8 24.12.2018 |