| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 64121090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MARIO KUBURJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Bashkia Elbasan shpenz mirembajtje |