| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 16621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | T C P E |
| Branch | Elbasan |
| Category | Sherbime te tjera 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Sherbimet Publike certifikim personeli per sig teknik,up 19 dt 4.9.2017,pv 18.12.2017,fature 56594233 |