| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 44921090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,696,000 |
| Amount | 1,696,000 lekë |
| Invoice description | Bashkia Elbasan blerje konteniere |