| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 9221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 2109014 Sherbimet Publike blerje motorrseke, up 2/1 dt 23.5.2017,raport perfundimtar 14454, pv 30.5.2017,fh 12 dt 30.5.2017,fature 1336 seri 38051336 |