| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 19910050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | DIEL / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 54,800 |
| Amount | 54,800 lekë |
| Invoice description | Bordi i Kullimit Elbasan Transport Makinerie |