| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 76321090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | T C P E |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Sherbimet Publike montim kondicioneresh up nr 19 dt 02.11.2016 pv dt 04.11.2016 fat nr 12 dt 08.11.2016 seri 10436614 |