| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 49421090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 748,680 |
| Amount | 748,680 lekë |
| Invoice description | Sherbimet publike blerje materiale kopshtarie ,up 23 dt 12.7.2018,raport perfundimtar 79040-07-12-2018,fh 40 dt 10.8.2018,fature 65799452 |