| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 14610051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | MERITAN HYSA |
| Branch | Elbasan |
| Category | Sherbime te tjera 22,700 |
| Amount | 22,700 lekë |
| Invoice description | DRAKU Elbasan Blerje te Ndryshme |