| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 23310050082016 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EDVIN POPA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 67,440 |
| Amount | 67,440 lekë |
| Invoice description | 1005008 Drejtoria e Bujqesise Elbasan materiale hidraulike UP 21 DT 27.10.2016, PV 27.10.2016, FH 20 DT 28.10.2016 FAT 31 DT 28.10.2016 |