| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 4810160942015 |
| 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 |