| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 82321090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DATECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Bashkia Elbasan shpenz mirmbajtje |