| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 40821090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 499,862 |
| Amount | 499,862 lekë |
| Invoice description | Sherbimet Publike komplete varre |