| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 11521090192015 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,140 |
| Amount | 94,140 lekë |
| Invoice description | Nd Mirmb.Terr Sportive hidroizolim tarace |