| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 32021090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DATECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Bashkia Elbasan shpenzime mirembajtje |