| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 22210050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 272,520 |
| Amount | 272,520 lekë |
| Invoice description | Bordi Kullimit Elbasan pjese kembimi |