| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 77921090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KOHA JONE |
| Branch | Elbasan |
| Category | Sherbime te tjera 52,500 |
| Amount | 52,500 Albanian lekë |
| Invoice description | Bashkia Elbasan shpenzime publikimi |