| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 9321090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,170 |
| Amount | 1,170 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim urdher 331/20 dt 11.06.2018 ft nr 42 seri 37255994 Riparim sifoni KU Funar dhe Shushice ft nr 9 seri 56730009 |