| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 10610930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | Redi Sefa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1093009 QGTKR Elbasan kolaudim punimesh kontrate nr 95 dt 29.10.2016, up 42 dt 27.08.2015, pv 5 dt 14.09.2016, pv kolaudimi akt marje ne dorezim 21 dt 04.03.2016, fatura 20458569 |