| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 11010930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime kolaudim U-p nr. 27 dt. 11.07.2017 p-v dt. 11.07.2017 akt kolaudimi dt, 20.07.2017 fature nr, 11 dt. 21.08.2017 seri 37260977 |