| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 10810141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ARTUR DOKO |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,004 |
| Amount | 98,004 lekë |
| Invoice description | MIRMB.PANELE DIELLORE I.E.V.P.(PARABURGIMI) |