| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 9321090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ARANIT PREÇI |
| Branch | Elbasan |
| Category | Unspecified 443,880 |
| Amount | 443,880 lekë |
| Invoice description | Bashkia Elbasan shpenz te tjera operative |