| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 13410160942015 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | OSMAN SPAHIU |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1016094 Dega Rezervave shpenzime telefon internet |