| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 16110160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | OSMAN SPAHIU |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.telefoni e interneti U.P nr 1 dt 13.2.2017,ft.of. kont.dt.1.4.2017 fat.59 dt 30.11.2017 seri 11406113 |