| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 39010050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,364 |
| Amount | 35,364 lekë |
| Invoice description | 1005069 Bordi i Kullimit Elbasan Riparim kanali ujites KV 2 Funar fshati Bixcellenje |