| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 43210101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | REAN 95 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010188 Zyra Punes shpenz mirmb ndertimore UP 29.06.2018 pcv 5 29.06.2018 kontr 29.06.2018 fat 37 12.09.2018 |