| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 70910250082017 |
| 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 Shp.uje Librazhd fat. nr 81542 dt.28.10.2017 kontrate nr 3144 |