| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 34810240012015 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Kontrolli i Larte i Shtetit , lik ft mirmb form emrgj dt 11.9.2015, seri 13734578 dt 11.9.2015 |