| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 6421090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,185 |
| Amount | 1,185 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan Kolaudim Objekti Sistemim i kanaleve te ujrave te bardha Teqe 5 Maji, urdher titullari prot 656/15 dt 2.11.2018 fature nr 44 seri 37255996 |