| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4610051222015 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ALGERT DERVISHI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,440 |
| Amount | 112,440 lekë |
| Invoice description | 1005122 A.K.U Elbasan meteriale pastrimi |