| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 37621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 712,320 |
| Amount | 712,320 lekë |
| Invoice description | Sherbimet publike, tabela sinjalistike rrugore, up 3046 dt 14.4.2017,vendim 5046/5 dt 25.5.2017,pv 15.5.2017,kont 30.5.2017,fh 16 dt 13.6.2018 fature 49481700 |