| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 6620480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 34,000 |
| Amount | 34,000 lekë |
| Invoice description | SHP.QERA SALLE KESHILLI QARKUT |