| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 28623970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | EDLIRA BOJA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 151,265 |
| Amount | 151,265 lekë |
| Invoice description | Komuna Shirgjan Elbasan Sherbime |