| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 74821090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 839 |
| Amount | 839 Albanian lekë |
| Invoice description | Bashkia Elbasan supervizim rrjeti brendshem kom Gjinar |