| Executed | 20.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 9610160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1016094 Dega Rezervave Shpenzime mirm. objekte ndertimore |