| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 70921090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan sherbim larje makine ft nr 12 seri 9003859 Pv dt 12.02.201 |