| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 43821090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 938,202 |
| Amount | 938,202 lekë |
| Invoice description | Sherbimet Publike tabela per sinjalistike rrugore, up 3557 dt 31.5.2018,pv 18.6.2018,fh 35 dt 25.7.2018,fature 61430608 |