| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 9321090142020 |
| 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 Sherbimeve Publike fat 3 13.12.2019 seri 84339103 |