| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 19420480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,740 |
| Amount | 93,740 lekë |
| Invoice description | TRANSP.ARTIS.TE FESTIVALIT KESHILLI QARKUT |