| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 73821090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Sherbimi i larjes se makinave Up nr 18 dt 14.07.2020 fat nr 10 seri 9003863 dt 24.12.2020 |