| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 44420480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AGRON BALUKJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | MATERIALE KESHILLI QARKUT |