| Executed | 15.01.2014 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 1121090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | "DOKSANI-G" |
| Branch | Elbasan |
| Category | Unspecified 73,080 |
| Amount | 73,080 lekë |
| Invoice description | Nd Sherb Publike materiale inerte |