| Executed | 28.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 29721090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Bashkia Elbasan qera salle |