| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 75021090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 89,760 |
| Amount | 89,760 lekë |
| Invoice description | Bashkia Elbasan ndertim puse per shperndarje ujil kom Gjinar |