| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 37110050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 638,527 |
| Amount | 638,527 lekë |
| Invoice description | Bordi i Kullimit Elbasan Mirmbatje perroi zaranike shtese kontrate 20% |