| Executed | 20.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 16021090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | COBALT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd Sherb Publike inoda trakoje |