| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 9410130062015 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirmbajtje fotokopje |