| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 1310180082017 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1018008 Drejtoria SHISH-it P.v.emergj.26.1.2016 Urdh.26.1.2017 Fat.nr.59 dt.26.1.2017 seri 41440740 |