| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 61621090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 100,335 |
| Amount | 100,335 Albanian lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan blerje dhe vendosje pjese kembimi Up nr 2420 dt 21.03.2019 vendim nr 2420/5 dt 18.04.2019 Pv dt 12.04.201 ft nr 198 seri 76395878 fh nr 34 |