| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 11310180082015 |
| 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 |