| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 18223970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | SH. A. REMONTI ELEKTRIK |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Riparim Transformatori Komuna Shirgjan Elbasan |