| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 16010141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1014104 IEVP sherbim interneti u-p nr. 2151/2/2 p-v dt, 10.02.2017 fature nr. 14 dt. 13.12.2017 seri 46132514 |