| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 82321090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,460 |
| Amount | 2,460 Albanian lekë |
| Invoice description | Sherbimet Publike mirembajtje kont dt 27.07.2016 up nr 11 dt 20.07.2016 fat nr 42 dt 30.11.2016 seri 37160080 situacion perfund |