| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 40221090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 4,300 |
| Amount | 4,300 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasankolaudim kontrate dt 31.07.2018 urdher kryetari nr 2965/7 dt 31.07.2018 ft nr 12 seri 54358981 |