| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 15710102202020 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | KUJTIM BALLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,000 |
| Amount | 49,000 lekë |
| Invoice description | QFP Shpenzime per mirmbajtje zyrave, up 11 dt 30.10.2020, pv nr 1 dt 30.10.2020, fature 13004056 |