| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 37810050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 884,185 |
| Amount | 884,185 lekë |
| Invoice description | Bordi i Kullimit Elbasan Kanalet ujites Elbasan |