| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 39210110082020 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1011008 2020 Zyra vend Arsimore Elb riparim fotokopje, up 97 dt 21.12.2020, pv 5 dt 22.12.2020, fature 79 seri 13308682 |