| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 5710130062012 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | — |
| Amount | 100,650 lekë |
| Invoice description | materiale Sherbimi Paresor 1013006 |