| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 49921090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,619,313 |
| Amount | 1,619,313 lekë |
| Invoice description | Bashkia Elbasan vend gjyqi per Ago 97 |