| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 88021090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | 2-MJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 39,456 |
| Amount | 39,456 lekë |
| Invoice description | Bashkia Elbasan blerje materiale |