| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 27121090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DIEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 564,000 |
| Amount | 564,000 lekë |
| Invoice description | Sherbimet publike sherbim transporti makinere e rende, up 5 dt 25.5.2017,pv 5.6.2017,kont 259/3 dt 6.6.2017,fat 49034132 |