| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 14521090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 97,600 |
| Amount | 97,600 Albanian lekë |
| Invoice description | Sherbimet Publike larje makinash up 18 dt 4.9.2017,pv 5.9.2017,fature 9003852 |