| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 20210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 541,380 |
| Amount | 541,380 lekë |
| Invoice description | Bordi i Kullimit Elbasan Riparim kanali ujites |