| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9924000012015 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,540 |
| Amount | 99,540 lekë |
| Invoice description | 2400001 Komuna Zavaline mirmbajtje ndertese |