| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 37210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,900 |
| Amount | 32,900 lekë |
| Invoice description | Bordi i Kullimit Elbasan mirembajtje pajisjeve te zyrave |