| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 6010130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALEKSANDER KUSHTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor sherbime UP nr 15 dt 10.03.2017 PV 10.03.2017 ft nr 24 seri11376264 |