| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 16124000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 151,560 |
| Amount | 151,560 lekë |
| Invoice description | Komuna Zavaline Elbasan Mirmbajtje |