| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 32921090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 24,504 |
| Amount | 24,504 lekë |
| Invoice description | Sherbimet publike, mikqyrje punimesh perroi Vrushes, up 9690 dt 11.12.2017, vendim 9690/7 17.1.2018,kont 24.1.2018,fature 3615295 |