| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9410050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bordi i Kullimit Blerje Pjese Kembimi |