| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 48921090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 528,000 |
| Amount | 528,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje punimesh sist asfaltim i rruges 25 Nentori,up 6700 dt 26.11.2015,kontrate 20.5.2016,fature 32891874 |