| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7610180082014 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | RUDIN MECJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Drejtoria Shish mirmbajtje pjes kembim |