| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 20021090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KORABI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 222,000 |
| Amount | 222,000 lekë |
| Invoice description | Nd Sherb Publike pjese kembimi |