| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 14710160942015 |
| 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 fat.28 dt.30.10.2016,seri7968779,Kont.18.5.2016 |