| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 83921090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 130,270 |
| Amount | 130,270 lekë |
| Invoice description | Bashkia Elbasan shpronesime Lumturi Pisha |