| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 43521090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 32,940 |
| Amount | 32,940 lekë |
| Invoice description | Sherbimet publike, punime kanale ujitese Bashkia Elbasan, up 6/1 dt 26.6.2016,pv dt 04.07.2016 ,situacion perfundimtar,kont 397/12 dt 7.7.2016,fature 17874519 |