| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 46221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Sherbimet publike,riparime gomash, up 17 dt 28.5.2018, pv 30.5.2018,vendim 2865/4 dt 30.5.2018,fature 11699692 |