| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 55621090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DRITAN TOÇI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 2109014 Sherbimet Publike mirembajtje Up nr 4 dt 24.05.2017 PV dt 14.06.2017 ft nr 35 seri 6595848 |