| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 9410250422015 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | E I S A |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3,343,142 |
| Amount | 3,343,142 lekë |
| Invoice description | QFP El vendim gjykate Nr 754 date 17.04.2007 |