| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 16820480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ADMIR ZHUKA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,750 |
| Amount | 9,750 lekë |
| Invoice description | MAT.ZYRE KESHILLI QARKUT |