| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 8821090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VEST |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan pagese per kalibrime urdher nr 6 dt dt 14.12.2019 ft nr 3304 seri 74140604 |