| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 64921090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 95,400 |
| Amount | 95,400 lekë |
| Invoice description | Sherbimet publike, mirmbajtje magazine dhe oficine up 16 dt 1.8.2017 pv 13.12.2017,akt kolaudimi 26.12.2017 fature 49931625 |