| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 6910251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 28,286 |
| Amount | 28,286 lekë |
| Invoice description | internet SHK. PROFESIONALE "SALI CEKA" |