| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 98321090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PETRO K. MUÇA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 7,320 |
| Amount | 7,320 lekë |
| Invoice description | Bashkia Elbasan materiale te ndryshme njesia adm Gjinar |