| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23910050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 323,851 |
| Amount | 323,851 lekë |
| Invoice description | Bordi Kullimit Elbasan punime per digat e rezervuarit hotolishte |