| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 44221090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,193 |
| Amount | 2,193 Albanian lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim urdher nr 736/13 dt 11.12.2018 ft nr 45 seri 37255997 |