| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 13410130062016 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SANTI / ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 205,747 |
| Amount | 205,747 lekë |
| Invoice description | 1013006 Sherbimi Paresor Elbasan roje |