| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 2821280082016 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | JORGO SULA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,600 |
| Amount | 42,600 lekë |
| Invoice description | MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.7 DT 27.08.2016 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI |