| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 21220480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Sherbime te tjera 15,500 |
| Amount | 15,500 Albanian lekë |
| Invoice description | SHERBIME TE TJERA KESHILLI QARKUT |