| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 15010130062015 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALGI-GJ |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbim riparim mjeti |