| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 82421090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AGRON BALUKJA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Elbasan shpenzime operative |