| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 11521090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KORABI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Nd Sherb Publike materiale te ndryshme |