| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 44821090142015 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 708,180 |
| Amount | 708,180 lekë |
| Invoice description | Nd Sherb Publike materiale te ndryshme |