| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 42921090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HOXHA SECURITY |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Sherbimet publike,materiale vijezimi te rrugeve, up 20 dt 13.6.2018,raport perfundimtar 74656-06-13-2018, fh 34 dt 6.7.2018,fature 54845993 |