| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 55821090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DATECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Bashkia Elbasan shpenz mirmbajtje |