| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 11210180082014 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | AGRON BALUKJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Drejtoria Shish materiale ndertimi |