| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 26610050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BASHKIMI/L |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,676,940 |
| Amount | 1,676,940 lekë |
| Invoice description | 1005069 Bordi i Kullimit Elbasan Punime objekti 'Mirmbajtje Perrenjve Sulove' |