| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 79921090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 505,983 |
| Amount | 505,983 lekë |
| Invoice description | Bashkia Elbasan lyerje suvatim fasadash |