| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 20210050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 157,140 |
| Amount | 157,140 lekë |
| Invoice description | Bordi i Kullimit Elbasan Pastrim I urave |