| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15610100082015 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ERGI-2001 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,200 |
| Amount | 9,200 lekë |
| Invoice description | blerese varese rrobash Dega Thesarit |