| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 9420480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | AMBJ.QERA KESHILLI QARKUT |