| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 13323970012013 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | SEJBI |
| Branch | Elbasan |
| Category | — |
| Amount | 116,800 lekë |
| Invoice description | Materiale Komuna Shirgjan Elbasan Marsida Ranxha 030506094 |