| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 18010141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Sherbime te tjera 22,133 |
| Amount | 22,133 lekë |
| Invoice description | 1014104I.E.V.P(PARABURGIMI) sherbim internet U-p nr. 1098/2 dt. 11.04.2016 P-V dt. 18.04.2016 fature tatimore nr.236 dt. 21.12.2016 seri 31111285 |