| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11210160942015 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Elektricitet 10,080 |
| Amount | 10,080 lekë |
| Invoice description | Dega Rezervave uje kontrat 150403 |