| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 16410160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,400 |
| Amount | 39,400 lekë |
| Invoice description | 1016094 Dega e Rezervave Mirm.Paisje zyre Up.nr.20 dt.1.12.2017 ;pv.11.12.2017 fat.179 dt.11.12.2017 seri 49031742 |