| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 6910141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ST2 |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,200 |
| Amount | 19,200 lekë |
| Invoice description | IEVP Elbasan kontroll teknik u-p nr. 1663 dt, 16.03.2018 p-v format nr5 fature nr. 46 seri 53974250 dt. 16.03.2018 |