| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8210160942014 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ARDIT/P |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Dega Rezervave materiale |