| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 8310170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ELBER |
| Branch | Tirane |
| Category | Sherbime telefonike 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 602-REP 7001 uje,kodi 25830,fat Janar-Mars 2014 |