| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 3010050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 262,608 |
| Amount | 262,608 lekë |
| Invoice description | Bordi i Kullimit Elbasan blerje pjese kembimi |