| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 75621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 95,400 |
| Amount | 95,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Sherbim i larjes se makinave Up nr.07 dt 11.05.2021 fst nr 1 dt 08.12.2021 |