| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 57510250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Elbasan |
| Category | Uje 732 |
| Amount | 732 lekë |
| Invoice description | 1025008 Zyra e Punesimit uje Librazhd kontrat 3144 fature 71869 dt.28.8.2017seri 71783 |