| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 38010050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 355,001 |
| Amount | 355,001 lekë |
| Invoice description | Bordi i Kullimit Elbasan Kanalet ujites Posnovisht |