| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 59721090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DRITAN TOÇI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,000 |
| Amount | 87,000 Albanian lekë |
| Invoice description | Sherbimet Publike 2109014 riparim dhe mirembajtje UP nr 16 dt 07.10.2016 Pv dt 20.10.2016 ft nr 70 seri 11680751 |