| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 12410160942016 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | S E L C O M |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Prefektura shpenzime internet |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2016 | Dega e rezervave Elbasan (0808) | BANKA KOMBETARE TREGTARE | 355,066 |