| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 8010050082016 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EDISERVIS |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 358,320 |
| Amount | 358,320 lekë |
| Invoice description | 1005008 Drejtoria e Bujqesise Elbasan blerje pjese kembimi |