| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 64321090012013 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | — |
| Amount | 303,129 Albanian lekë |
| Invoice description | Bashkia Elbasan kthim garancie |