| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 19110170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ELBER |
| Branch | Tirane |
| Category | Sherbime telefonike 10,608 |
| Amount | 10,608 lekë |
| Invoice description | 602-REP 7001 uje,kodi 25830,fat qershor 2014 nr 3470931 dt 30.6.14, |