| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 410930092015 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | NDERMARJA FURNIZIMIT INDUSTRI MIN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 823,102 |
| Amount | 823,102 lekë |
| Invoice description | N.F.I.M Grumbullim etiketim ambalazhim |