| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 123521090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 153,000 |
| Amount | 153,000 lekë |
| Invoice description | Bashkia Elbasan qera ambienti seri 30078866 30078870 30078891 30079079 |