| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 35821090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DIEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Sherbimet Publike 2109014 transport makineri te renda Up nr 8/1 dt 21.07.2016 Pv dt 27.07.2016 ft nr 174 seri 38350730 |