| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 16121090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Oltjan Dautaj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 477,360 |
| Amount | 477,360 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan materiale Up nr 6 dt 01.03.2019 ref nr 11363 03 01 2019 ft nr 30 seri 65938629 fh nr 5 |