| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 293020480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 60,600 |
| Amount | 60,600 lekë |
| Invoice description | Pjese kembimi KESHILLI QARKUT |