| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 7510050082014 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 199,200 |
| Amount | 199,200 lekë |
| Invoice description | Drejtoria Bujqesis pjes kembimi |