| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 64421090012013 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | — |
| Amount | 332,410 lekë |
| Invoice description | Bashkia Elbasan kthim garancie 2006 |