| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24610050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 426,511 |
| Amount | 426,511 lekë |
| Invoice description | Bordi Kullimit Elbasan RIPARIM SHKARKUESI |