| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4110130062015 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor Mirmbajtje ndertimeve |