| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 68321090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Bashkia Elbasan qera ambjenti |