| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 45321090142015 |
| 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 439,800 |
| Amount | 439,800 Albanian lekë |
| Invoice description | Nd Sherb Publike inerte |