| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 33121090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 105,560 |
| Amount | 105,560 lekë |
| Invoice description | Sherbimet Publike 2109014 blerje banderola dekor Up nr 17/3 dt 21.12.2016 Pv nr 2 dt 23.11.2016 ft nr 23 seri 17163850 fh nr 64 |