| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 27821090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Bashkia Elbasan qera marje ambjenti |