| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 9721090142020 |
| 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 2,640 |
| Amount | 2,640 lekë |
| Invoice description | Agjensia e Sherbimeve Publike fat 53 12.12.2019 seri 738594400 |