| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 15010141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,013 |
| Amount | 3,013 Albanian lekë |
| Invoice description | IEVP Elbasan shpenzime telefoni kod 55742746 seri 0000000279224101 |