| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 21110050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BASHKIMI/L |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 199,200 |
| Amount | 199,200 lekë |
| Invoice description | Bordi i Kullimit Elbasan Transport dheu & Materiale inerte |