| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 29821090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,200 |
| Amount | 95,200 lekë |
| Invoice description | Agjensia e Sherbimeve Publike riparim gpmash UP nr.4 dt 28.02.2019 PV dt. 01.03.2019 fat nr.31 seri 12941183 |