| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 14410051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ALGERT DERVISHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 29,200 |
| Amount | 29,200 lekë |
| Invoice description | DRAKU Elbasan Blerje te Ndryshme |