| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4410251302015 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 79,770 |
| Amount | 79,770 lekë |
| Invoice description | PJESE KEMBIMI SHK.PROFESIONALE "MIHAL SHAHINI" |