| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 41820480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | PJESE KEMBIMI KESHILLI QARKUT |