| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24710050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | "FRAKULLI" |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,028 |
| Amount | 8,028 lekë |
| Invoice description | Bordi Kullimit Elbasan DEVIJIM LUMIT DEVOLL |