| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 22410110082021 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1011008 2020 Zyra vend Arsimore Elb Sherbim mirembajtje te paisjeve te zyrave Up nr.46 dt 30.06.2021 PV dt 30.06.2021 fat nr 4/2021 dt 30.06.2021 |