| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 78821090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | EURO 2001 |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan uniforma per policine bashkiake, up 1742 dt 21.2.2019,pv 6.3.2019,vendim 1742/4 dt 15.3.2019,kontrate 1742/6 dt 25.3.2019,fature 46695096 fh 12, dt 24.4.2019 |