| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 52421090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 8,986,850 |
| Amount | 8,986,850 lekë |
| Invoice description | Bashkia Elbasan shpronesime Ndricim Cankja Elida Cankja |