| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 11010141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | I.E.V.P.Shpenzime mirembajtje |