| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 12910160942015 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | NIALBA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 469,056 |
| Amount | 469,056 lekë |
| Invoice description | Dega Rezervave shpenzime mirmbajtje |