| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 38721090142015 |
| 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 13,440 |
| Amount | 13,440 lekë |
| Invoice description | Nd Sherb Publike inerte |