| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 13510051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,996 |
| Amount | 156,996 lekë |
| Invoice description | DRAKU Elbasan Karburant per ngrohje |