| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 16510160942015 |
| 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.30 dt.30.11.2016,seri7968781,Kont.18.5.2016 |