| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 27421090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,480 |
| Amount | 24,480 lekë |
| Invoice description | Bashkia Elbasan materiale te tjera |