| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 11221090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 215,400 |
| Amount | 215,400 lekë |
| Invoice description | Sherbimet Publike inerte |