| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 46021090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Sherbimet publike, sherbim i larjes se makinave, up 2 dt 25.1.2018,pv 26.1.2018,, fature 9003854 |