| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 18021090142109 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2,900 |
| Amount | 2,900 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 9476/34 dt 27.02.2018 kontrate kolaudimi dt 27.02.2018 ft nr 07 seri 54358976 |