| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | PT16410102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,400 |
| Amount | 49,400 lekë |
| Invoice description | Q.F.P sherbime te tjera riparime uprokurim nr22 dt. 14.11.2019 procesverbal fature nr, 3 dt, 15.11.2019 seri 13308604 |