| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 7210251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,280 |
| Amount | 11,280 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka Internet |