| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 23510130062016 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor Elbasan mirmb paisje zyre UP nr 35 dt 06.12.2016 pv dt 07.12.2016 fat nr 19 dt 13.12.2016 seri 9332969 fh nr 18 dt 13.12.2016 |