| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 28410050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 286,800 |
| Amount | 286,800 lekë |
| Invoice description | Bordi i Kullimit Elbasan Punime ne objektin 'ndertim ure KK3 Gjergjan' |