| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 81521090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 353,400 |
| Amount | 353,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan mirembajtje ndertese |