| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 14010100492015 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | "ELKA" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 127,200 |
| Amount | 127,200 lekë |
| Invoice description | Tatimet 1010049 likujdim fature |