| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 3410251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 5,640 |
| Amount | 5,640 Albanian lekë |
| Invoice description | SHK."SALI CEKA" sherbim interneti |