| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 17210050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,643,568 |
| Amount | 1,643,568 lekë |
| Invoice description | Bordi i Kullimit Elbasan Mirmbajtje argjinature lumit Shkumbin |