| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 11021680012014 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ELEKTRO-PLAST |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | BASHKIA MALIQ LIK FAT NR 394 DAT 23.05.2014 |