| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 16010160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | Argena Hasa |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,250 |
| Amount | 8,250 lekë |
| Invoice description | Dega Rezervave Mirm.paisje Zyre Fat.156 dt.9.12.2016 seri 10293362;up.12 dt.7.11.2016;pv.5.dt.25.11.2016 |