| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 9221150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 175,810 |
| Amount | 175,810 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, sherbim ndicimi rrugur, Kulla, fatura nr 71 dt 10.06.2019, nr serial 76597488, |