| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 29710050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | DIEL / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Bordi i Kullimit Elbasan shpenzime transporti makineri rende |