| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 16420480192014 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 571,560 |
| Amount | 571,560 Albanian lekë |
| Invoice description | PJESE KEMBIMI MIRM.RRUGE RURALE |