| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24310050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | DIEL / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 162,960 |
| Amount | 162,960 lekë |
| Invoice description | Bordi Kullimit Elbasan TRANSPORT MAKINERIE |