| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 9121090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Sherbime te tjera 3,399 |
| Amount | 3,399 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim i objektit mirembajtje e riparime kanale ujera te larta urdher nr 563/18 dt 04.10.2018 ft nr 43 seri 37255995 |