| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 2210112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise, riparim rrjeti pv 91 dt 18.04.2018 seri 6036291 |