| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 12721090192015 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 103,434 |
| Amount | 103,434 lekë |
| Invoice description | Nd Mirmb.Terr Sportive hidroizolim tarace |