| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6021090142015 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VANGJEL DISHO |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,800 |
| Amount | 30,800 lekë |
| Invoice description | Nd Sherb Publike pompe uji fadrome |