| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 1051005069 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | "FRAKULLI" |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 273,372 |
| Amount | 273,372 lekë |
| Invoice description | Mirmbajtje Vepra Kullimi Bordi i Kullimit Elbasan |