| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 16610050082015 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 59,340 |
| Amount | 59,340 lekë |
| Invoice description | 1005008 Drejtorija e Bujqesise Elbasan Sherbim larje |