| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25810050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 51,120 |
| Amount | 51,120 lekë |
| Invoice description | Bordi Kullimit Elbasan NDERTIM URE |