| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 78021090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,450 |
| Amount | 96,450 lekë |
| Invoice description | Sherbimet Publike 2109014 mirembajtje kopmpjuterike UP nr 17.07.2017 Pv dt 19.07.2017 Ft nr 85 seri 9332985 |