| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 29210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 545,114 |
| Amount | 545,114 lekë |
| Invoice description | Bordi i Kullimit Elbasan Mirembajtje Perroi Zaranike |