| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 17821090142109 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 9476/33 dt 05.03.2018 kontrate kolaudimi dt 05.03.2018 ft nr 11 seri 54358980 |