| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 4610130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Kancelari 99,780 |
| Amount | 99,780 lekë |
| Invoice description | Sherbimi Paresor kancelari fature 537 seri 58263971,fh 3,3/1 dt 28.2.2018 |