| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 64121090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Sherbimet Publike blerje peme dekorative up 43 dt 15.11.2018,pv 19.11.2018 fature 42499099 fh 59 dt 21.11.2018 |