| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 49621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RIA - 2000 |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 684,870 |
| Amount | 684,870 lekë |
| Invoice description | Sherbimet publike, blerje goma, up 4255 dt 27.6.2018,pv 12.7.2018,vendim 4255/4 dt 20.7.2018,kont 1.8.2018,fh 37 dt 1.8.2018,fature 223975636 |