| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 9521090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600 |
| Amount | 600 lekë |
| Invoice description | Agjensia e Sherbimeve Publike fat 52 12.12.2019 seri 73859439 |