| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4710160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | SHTYPSHKONJA AFERDITA 2005 |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 8,952 |
| Amount | 8,952 lekë |
| Invoice description | 1016094 Dega e Rezervave Blerje dokumentacioni Up.nr.4 dt.27.2.2017,pv.dt.5.4.2017,fd.nr.17 dt 5.4.2017 seri 34365796 fh.nr 4 dt 5.4.2017 |