| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 19210130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ERIND PILIGRIU |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | Shendeti Publik Elbasan Materiale |