| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 68210101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | RALI - COLOR |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2019 Zyra e Punesimit Elbasan materiale urdher vtitullari dt, 28.10.2019 procesverbal format nr.5 fature nr, 172 dt, 01.11.2019 seri 58822446 |