| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 72821090142019 |
| 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 Mbrojtje nga Perroi Mucan urdher nr 8668/28 dt 26.06.2019 ft nr 2 seri 84339102 |