| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24910050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Bordi Kullimit Elbasan KARTOLINA |