| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 82821090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DATECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Bashkia Elbasan shpenz mirembajtje |