| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 25621090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Sherbimet Publike etiketa varresh |