| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 33110101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Oltion Garunja |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010188 Zyra Punes materiale pastrimi UP 7 22.06.2018 pcv 232/1 18.07.2018 fat 4 ,5,6 dt 18.07.2018 seri 65023304-5-6 |