| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 20521090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Alfa Services shpk |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 174,205 |
| Amount | 174,205 lekë |
| Invoice description | Bashkia Elbasan blerje fotokopje |