| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 29210050082014 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 220,800 |
| Amount | 220,800 lekë |
| Invoice description | DRBU Elbasan pjese kembimi |