| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 34710160622015 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | SI & CO COMPANY |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 226,560 |
| Amount | 226,560 lekë |
| Invoice description | Prefektura Mirm.mjete transporti |