| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 27321090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Bashkia Elbasan mjete teknike |