| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 42421090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Bashkia Elbasan kolaudim |