| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2610100082014 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SHTEPIA SHQIPTARE |
| Branch | Elbasan |
| Category | Unspecified 9,984 |
| Amount | 9,984 lekë |
| Invoice description | blerje karrige Dega Thesarit |