| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 102321090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan shpenzime njoftimi |