| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24410050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,142 |
| Amount | 47,142 lekë |
| Invoice description | Bordi Kullimit Elbasan pastrimi i urave |