| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 28310050082016 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | ALES |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 74,635 |
| Amount | 74,635 lekë |
| Invoice description | 1005008 Drejtoria e Bujqesise Elbasan roje kontrate 25.3.2016, up 13 dt 11.3.2016, njoft fit 25.3.2016, fature 41305306 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2016 | Drejtoria e Bujqesise Elbasan (0808) | BANKA KOMBETARE TREGTARE | 140,000 |