| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 63721090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RIA - 2000 |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 359,129 |
| Amount | 359,129 lekë |
| Invoice description | Sherbimet publike blerje goma, up 4255 dt 27.6.2018, pv 12.7.2018,vendim 4255/4 dt 20.7.2018,fh 39 dt 8.8.2018, fatura 223975699 |