| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 28721090142013 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | — |
| Amount | 21,999 lekë |
| Invoice description | Ndermarja Sherbimeve Publike materiale sherbime |