| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3710160942017 |
| 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 e Rezervave Shp.telefoni e interneti fat.36 dt.28.2.2017 seri 7968789 ;up 1.2.2017 |