| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 23721090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DRILONA BARDHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,400 |
| Amount | 80,400 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan vajra UP nr 5/2 dt 30.04.2019 Pv dt 03.05.2019 ft nr 1362 seri 65031362 fh nr 11 |