| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 45421090142015 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 409,200 |
| Amount | 409,200 lekë |
| Invoice description | Nd Sherb Publike varre |