| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 49321090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Marsid Murra |
| Branch | Elbasan |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Sherbimet publike larje fotografish up 4/1 dt 14.5.2018,pv 16.5.2018,fh 45 dt 4.9.2018,fature 12713002 |