| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 17610100482015 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | VISHI |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7,032,600 |
| Amount | 7,032,600 lekë |
| Invoice description | 1010048 Drejtoria rajonale Tatimore Elbasan Vendime gjyqesore |