| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 25210050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | REAN 95 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,720 |
| Amount | 6,720 lekë |
| Invoice description | bordi Kullimit Elbasan mBIKQYRJE PUNIMESH |