| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 9821090192013 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | AGRON BALUKJA |
| Branch | Elbasan |
| Category | — |
| Amount | 184,900 lekë |
| Invoice description | Ndermarja Mirmb Terr Sportive pjese elektrike |