| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 10310050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 181,800 |
| Amount | 181,800 lekë |
| Invoice description | Mirmbajtje Objekteve ujitese Bordi i Kullimit Elbasan |