| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 16010050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,760 |
| Amount | 95,760 lekë |
| Invoice description | Bordi i Kullimit elbasan Blerje Tuba |