| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4321150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 549,600 |
| Amount | 549,600 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike,rroba pune, up nr 6 dt 19.10.2018, fatura nr 50 dt 26.10.2018, nr serial 66105256, fh nr 18 dt 26.10.2018 |