| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 2610141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1014104 IEVP telefon janar kod 55742746 |