| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 21020480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 23,640 |
| Amount | 23,640 lekë |
| Invoice description | MAT.E.SHERB.SPECIALE KESHILLI QARKUT |