| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11423970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | EDLIRA BOJA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan shpenzime operative |