| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 62610101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 1010188 Zyra Punes shpenz mirmb paisje zyre UP 607 27.11.2018 pcv 27.11.2018 fat 40 11.12.2018 seri 11411996 |