| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 16610141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 149,999 |
| Amount | 149,999 lekë |
| Invoice description | MIRM.NDERTESE I.E.V.P (PARABURGIMI) |