| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2110100082015 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,474 |
| Amount | 90,474 lekë |
| Invoice description | mirembajtje rrjeti elektrik Dega Thesarit |