| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 16023970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | EDLIRA BOJA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Shpenzime Operative Komuna Shirgjan Elbasan |