| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 38610250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Elbasan |
| Category | Uje 293 |
| Amount | 293 lekë |
| Invoice description | 1025008 Zyra e Punesimit uje Librazhd kontrat 3144 fature 56007 dt.28.5.2017 |