| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 13010051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | VERA PRENGA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DRAKU Elbasan Materiale te tjera |