| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 10010260672016 |
| Institution | Drejtoria Rajonale Mjedisit Elbasan (0808) 1026067 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 23,520 |
| Amount | 23,520 lekë |
| Invoice description | Drejtoria Rajonale e Mjedisit mirembajtje up nr 4 dt 28.12.2016 pv dt 29.12.2016 fat nr 40 dt 29.12.2016 seri 18718440 |