| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 49021090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 65,520 |
| Amount | 65,520 lekë |
| Invoice description | Sherbimet publike, blerje kolektore uji per NJA , up 16 dt 17.5.2018,pv 21.5.2018,fh 19 dt 18.5.2018,fature 61903815 |