| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 13621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ERALD-G |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Sherbimet Publike mbikqyrje punimesh per objektin vendosje semaforikryqezimi alfa, up 10052 dt 12.12.2016,vendim 10052/7 dt 6.1.2017,konf 2070/1 dt 19.12.2016,fature 87 seri 32891987 |