| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8510160942014 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | JUNDRIT |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 179,880 |
| Amount | 179,880 lekë |
| Invoice description | Dega Rezervave shpenzie ndryshme |