| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 17710050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 66,768 |
| Amount | 66,768 lekë |
| Invoice description | Bordi i Kullimit Elbasan Riparim Shkarkuesi Posnovisht |