| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7910100082015 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,500 |
| Amount | 1,500 lekë |
| Invoice description | materiale per mirembajtje paisje hidrosanitare Dega Thesarit |