| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 32421090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Marsid Murra |
| Branch | Elbasan |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Sherbimet publike larje fotografish identifikuese per punimet, up 4/1 dt 14.5.2018,pv 16.5.2018,kontrate 16.5.2018,fature 12713001 |