| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 18910050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 431,959 |
| Amount | 431,959 lekë |
| Invoice description | Bordi i Kullimit Elbasan punime objekti 'Kanali ujites Posnovisht' |