| Executed | 16.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 83921090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 250,691 |
| Amount | 250,691 lekë |
| Invoice description | Sherbimet Publike mirmbajtje magazine up nr 21.1 dt 12.12.2016 fat nr 23 dt 23.12.2016 pv fit dt 19.12.2016 kont dt 19.12.2016 |