| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 42521090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGEN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,438,751 |
| Amount | 1,438,751 lekë |
| Invoice description | Bashkia Elbasan ndertim shatervani |