| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 43621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 324,109 |
| Amount | 324,109 lekë |
| Invoice description | Sherbimet publike, punime mirmbajtje magazine oficine, up 21/1 dt 12.12.2016,pv 19.12.2016,kont 19.12.2016,situacion perfundimtar, fature 17874523 |