| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 14410102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Erjon Braho |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Q.F.P derdhje gabim te vitit ne vazhdim sipas shkreses nr.385 dt, 21.10.2019 |