| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 22920480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 56,160 |
| Amount | 56,160 lekë |
| Invoice description | DHURATA F.AUTIKE KESHILLI QARKUT |