| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 27321090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | Sherbimet publike, blerje materiale hidraulike, up 3 dt 25.1.2018,pv 29.1.2018, fature 42499070, fh 18 dt 18.05.2018 |