| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 74721090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 942,958 |
| Amount | 942,958 lekë |
| Invoice description | Bashkia Elbasan shpronesime per Eduart Palluqi |