| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 36721090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | Bashkia Elbasan riparim fotokopje |