| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 11910130062016 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Kancelari 98,660 |
| Amount | 98,660 lekë |
| Invoice description | 1013006 Sherbimi Paresor kancelari |