| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 11510050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 40,520 |
| Amount | 40,520 lekë |
| Invoice description | Blerje pjese Kembimi Bordi i Kullimit Elbasan |