| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 87921090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NAUN LUTA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,130 |
| Amount | 98,130 lekë |
| Invoice description | Bashkia Elbasan materiale hidraulike |