| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 20523960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 481,488 |
| Amount | 481,488 lekë |
| Invoice description | mirembajtje Komuna Shales |